"Post Goods Receipt" button is greyed out for a purchase order
SAP Business Bydesign
Reproducing the Issue
Go to Inbound Logistics work center.
- Go to Purchase Orders view
- Search and select Purchase Order XYZ. (XYZ represents the Purchase order ID)
- You can see that "Post Goods Receipt" button is greyed out.
The supplier of Purchase Order XYZ is an internal company.
For purchase orders that are supplied internally, you must create inbound delivery notification first, then post goods receipt accordingly.
Post Goods Receipt greyed out, Purchase Orders. , KBA , AP-IDP , Inbound Delivery Processing , How To