3352155 - Goods and Services Receipt Expected checkbox greyed out for Limit Direct item

You've created a Purchase Order with a Limit Direct item and the checkbox for Goods and Services Receipt Expected is automatically checked and greyed out.

1. Go to Purchase Requests and Orders work center
2. Select Purchase Order view
3. Search for the relevant document and open it
4. Navigate to Items tab
5. Select the item

In the Basic Data see that the checkbox Goods and Services Receipt Expected is checked and greyed out

Opening the Service Master Data you can see that the checkbox for Expense is marked, if you select this checkbox, the service will be treated as an expense for financial purposes.
Goods and services receipts are used as internal control documents to confirm the Expenses related to a Purchase Order.
This is a normal behavior for an expense item.

This is the system expected behavior.

Purchase Order, Limit Item, Expense Item, Goods and Services Receipt Expected

, KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To

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