Symptom
After the 2208CE upgrade, a new Warning message is displayed during the creation of Purchase Orders.
"Acceptance from origin was taken over from plant &"
Environment
SAP S/4 HANA Cloud 2208
Cause
This warning message results from new feature developed for 2208: Acceptance At Origin
Resolution
- The Acceptance At Origin field is now copied from the supplier master or from the plant belonging to the supplier. If either field is set to "X" the field Acceptance At Origin in the purchase order item is also defaulted to "X".
- If the whole purchase order or purchase order items within a purchase order are copied, the value for the Acceptance At Origin field is copied as well. It is possible to overwrite this default value to blank.
In the Create Purchase Order - Advanced app, the Acceptance At Origin field is located on the Delivery tab of the item. It specifies whether the ordered goods are to be accepted at the point of origin (that is, at the supplier). In the acceptance at origin (or origin acceptance) process, the ordered goods are first inspected and accepted on the supplier's premises prior to delivery by the latter.
Keywords
KBA , MM-PUR-PO , Purchase Orders , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To