How i can change the Goods Receipt flag in PO me21n

Hi,
While creating the material PO.I am seeing the GR Flag it is activated always and i can see in a display mode.
I want to change GR Flag into editable mode.I know it is possible but i am missing navigation.Please help me how i can achieve this.
Thanks
Micheal

Hi,
Simply Go To Spro-->MM->Purchasing-->Account Assignment>Maintain Account Assignment Categories>Select The account assignment for which you are creating the P.O-->And Double Click It>Unclick the button GR Ind. Firm->Save and create now PO you can edit it.
Lekhram
Award Full Points ...Haha ..enjoy.

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