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SAP Knowledge Base Article - PreviewSymptom
You are creating a new purchase order based on the contract and you sent the purchase order to the supplier. You would like to do a goods receipt for the delivery against the purchase order but the button New Goods and Service Receipt is grayed out in the purchase order screen.
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802
Keywords
KBA , gsr button is grayed out , AP-PCP , Purchasing Contract Processing , How To
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