2891183 - Unable to Select the Goods and Service Receipt Expected

Unable to select the Goods and Service Receipt Expected flag

SAP Business ByDesign

1. Go to Purchase Requests and Orders work center.
2. Select the Purchase Orders view.
3. Go to Item tab.
4. You can see the Goods and Services Receipt Expected flag is selected.

Because the Goods and Service Receipt Expected Manual Change Not Allowed flag is selected

1. Go to Business Configuration Overview.
2. Select Purchase Order Item Follow Up Document Settings.
3. Select the Item Type XYZ (material, expense) and Process Type (Direct, Non-Stock, To-Stock).
4. Disable the column Goods and Service Receipt Expected Manual Change Not Allowed.

Goods and Service Receipt. Purchase Order. , KBA , AP-POP-PO , Purchase Order , How To