Problem in Posting Goods Receipt , Pl Help .

Hello All,
Kindlt help me as i had created  Purchase Order in the Development System , but when trying to Post the Goods Receipt, i am  getting a System Message as " Purchase Order does not Contain Selectable Items ".
Then i had Checked the P.O and found that there is an automatic Tick on the Free Column in the ITEM OVERVIEW. ( During this tick on Free Column  there were no CONDITION tab at item level n at Header level )  I had removed the Tick and entered the Net Price in the Item Overview and saved the P.O.
After this , i had ahain tried to Post the GR , but it is again showing the same System message --> Purchase Order does not Contain Selectable Items ", i had tried about ten times i really do not understand that what is the reason behind this message.
Even i did Checked that there is tick on the Good receipt under the Delivery Tab in the P.O.
Can any one guide what else is remained to be Checked at my end . Is there any thing to be Checked in Vendor and Master Data.
Rgds
Rajeev

Check PO is released or not?
At PO detail check delivery tab for "Outward Delivery Completed" Indicator or "Delivery Completed" Indicator is not cheked?
For Vendor purchase view is extended or not
For invoice tab Invoice Receipt Indicator is cheked or not?
Regards
Chetan Mistry

Similar Messages

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    Hi Gurus,
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    What may be the possible reason? Please help me.
    Regards,
    Sastry

    your PO has the delivery completed flag, as the first GR was already within the 20 % tolerance.
    You can either remove the flag from the PO and then do MIGO.
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  • Posting Goods Receipt Problem

    Dear All
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    i think in ur case both are tick
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    Edited by: Paul Pandian on Mar 21, 2009 3:27 AM

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    Kind Regards,
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    Hi
    http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
    http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
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  • Post Goods Receipt Accounting Not Generating

    Hello Experts,
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    Hello BS Reddy,
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  • Error while doing post good receipt

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    Rakesh

    Hi Rakesh,
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  • Automatic Post Goods Receipt on TO confirmation

    Hi
    Hopefully someone can help with my issue.
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    Scenario: We use warehouse management and Handling Unit Management. My scenario involves a inbound delivery with 2 lines. The first is for a warehouse managed material. The second is for an IM managed material (It is the packaging material). Upon confirmation of the warehouse transfer order I have the config set so it automatically PGRu2019s the IBD for the warehouse managed material
    (SPRO/Logistics Execution/Warehouse Management/Interfaces/Shipping/Define Shipping Control/Define Shipping Control at the Movement Type Level/  at movement type 101 it is set to value  4 ie Do not take WM qty as delivery qty, but post GR/GI)
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    FYI - This is not possible as standard.

  • Post goods receipt against a Inbound Delivery(VL32N) FM or BAPI Method

    Hi Expert,
       I am looking for a Function Module or BAPI Method to Confirm the Inbound Delivery i.e. that can post Goods Movement Against a Delivery Document.
    My scenario is Create PO-> create Inbound delivery-> post Goods Receipt.
    Regards,
    Kapil.
    Edited by: Kapil Kumar Gupta on May 5, 2011 2:46 PM

    In OSS note 520813 it is said:
    16. Question:
    Which goods movements should I not post using the BAPI_GOODSMVT_CREATE BAPI?
    Answer:
    You should not post the goods receipt for the inbound delivery using BAPI_GOODSMVT_CREATE BAPI because the document base and the status of the inbound delivery are not updated. See Note 199703.
    If you check OSS note 199703 you can see that it is valid from release 45 to release 500.
    Assigned to this note you can find another: 1050944 (it's worth of reading!!!).
    I feel there are contradictions here - it might possible that the first note (520813) is not updated properly. (As far as I remember in my case this BAPI was working properly too).
    In my opinion you should send a message to OSS and ask them whether the statement in note 520813 is still valid or not - you should also tell them that the referred note (199703) is not applicable to ECC6.0.
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    I would like to ask you if you have a reply from them, please update this thread - it may be helpful for us.
    Edited by: Csaba Szommer on May 9, 2011 2:34 PM
    One more remark: (based on OSS note 1050944) it seems that you cannot use it only in case of packing (IBD with HU).
    Edited by: Csaba Szommer on May 9, 2011 3:05 PM

  • Post Goods Receipt before putaway

    Hi Experts,
    We're planning to implement SAP WM of SAP ECC 6.0. We're using inbound delivery for our goods receiving into the warehouse.  The process steps  that I found out from the SAP document is as follows:
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    2.  Pack if necessary
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    We've business requirement to do the Post Goods Receipt before putaway.
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    Could some-one help me on this?  Any help on this would be greatly appreciated.
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    Thank you.
    with regards,
    Muthu Ganapathy.

    Hi Philip,
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    Thank you again,
    with regards,
    Muthu Ganapathy.

  • Hitting error when post goods receipt in MIGO

    Dear SAP Gurus and Expert
    Kindly advice what config or setting need to be done when the post good receipt in MIGO hit the error of "Acct. 81110140 for trans. /ev. key ANL, is not a control account".
    Thank you
    Regards
    Leonard Tan

    Hi
    http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
    http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
    kiran

  • Cannot post Goods receipt in MIGO Error message"Field Business Area requird

    Hai
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    Hi Thiru,
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    Sjaak van den Berg
    Magnus Technology Consultants
    Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
    Edited by: S. van den Berg on Aug 14, 2009 1:10 PM

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    Hi......
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    Try maintaining spcial indicators E or Q. It might help.
    Regards,
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