In Purchase order - confirm option & product receipt option are freeze

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Posted on by lavi yadav

am trying to create a Purchase order ., But under Receive tab my product receipt is freeze hence i cannot access the same .

Please help

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Ramit Paul 22,809 Most Valuable Professional on at

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Hi,

Please check what is the status of the PO? if this is in Draft state, means you need to get that approved by submitting to workflow.

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lavi yadav 2 on at

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Its showing approved since i have not assigned any workflow as of now in my entity ., just vendor & product creation.

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Ramit Paul 22,809 Most Valuable Professional on at

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Hi,

Please check if this is a Purchas order as type or Journal? from PO header.

Make sure to change this to Purchase Order, it should solve your issue.

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lavi yadav 2 on at

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Resolved this issue , thank you so much for the help .

facing this error now : Item group, Inventory unit, Sales unit have not been specified for item 00015. Go to the Released product details form to complete the setup alongwith this error :

MainAccount 140200.

The combination was not validated beyond the BusinessUnit financial dimension.

Dimension values were validated with this account structure: Manufacturing B/S

Ledger account validated using 140200-001-023---, Record Id: 68719652525

Reported from company accounts usmf

Posting has been canceled.

Can you please help .

Thank You !
[quote user="lavi yadav"]
am trying to create a Purchase order ., But under Receive tab my product receipt is freeze hence i cannot access the same .

Please help
[/quote]

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