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Finance | Project Operations, Human Resources, ...
Answered

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

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Posted on by 2

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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  • Verified answer
    Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at

    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.

  • lavi yadav Profile Picture
    2 on at

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

  • Suggested answer
    Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at

    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.

  • Suggested answer
    lavi yadav Profile Picture
    2 on at

    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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