Hello
Below are the answers for all the questions:
Is it a third party sale you are trying ?
No it is not a third party sale I am trying. I have just give account assignment category as 'X-All aux.acct.assgts.'
Is the PO is with item category S or is it blank ?
Item category is blank
If blank you are trying to give the sale order for the account assignment tab ?
Yes, sale order I have given for account assignment tab.
After you do the PGR system will update the document flow in the delivery .do you see a material document is posted ?
Once I do PGR no material document is posted.
If so what it says ?
It simply say that Inbound delivery saved successfully.
Please check the confirmation control in the PO is maintained with OA required check
Acknowlegment required check is not checked.
No goods mevement check is checked automatically and it is disabled, I cannot change, its coming from somewhere.