3701349 - Unable to post goods receipt due to missing GR indicator in the Purchase Order. SAP ERP & SAP S/4 HANA

• The goods receipt check is not activated in the delivery tab at the item level for a purchase order, preventing the posting of the goods receipt.
• The invoice is posted and archived in the system, you don´t want to post a credit memo due to financial impact.
• Inquiry regarding the possibility of checking the goods receipt check in the purchase order from the backend.

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• Materials Management (MM)
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; mySAP ERP 2004

goods receipt check, purchase order backend, ME23N, invoice posted, goods receipt posting, BAPI_PO_CHANGE, movement type 501, SAP Fiori app, Post Goods Receipt for Purchasing Document, accounting inconsistencies, purchase order history, MM-IM integration, delivery tab , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , Problem