Symptom
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.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Cannot Create Goods and Service Receipt; Purchase Order; Purchase Contract , KBA , gsr button is grayed out , AP-PCP , Purchasing Contract Processing , AP-GSP , Goods and Service Acknowledgement , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.