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SAP Knowledge Base Article - PreviewSymptom
You have created a Purchase Order containing Material with Process Type 'To Stock'. However, when you order the Purchase Order, and go to the Inbound Logistics work center to post Goods Receipt, you see that the Post Goods Receipt button is disabled. You can only create a Supplier Delivery Notification (Inbound Delivery Notification).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Puchase Order, Intercompany, Post Goods Receipt, New Supplier Delivery Notification, Organization Structure , KBA , AP-IDP , Inbound Delivery Processing , How To
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