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Dokumentation

WEORA - Acceptance At Origin

Definition

Specifies whether the acceptance of the ordered goods is to take place at the point of origin (that is, on the supplier's premises).

Use

If the indicator has been set, you must post the goods receipt to valuated GR blocked stock using the movement type 107 as soon as the goods have been accepted at the supplier's facility.

In a second step, you can post the goods from valuated GR blocked stock to unrestricted-use stock using movement type 109 as soon as the goods have been delivered by the supplier.

See also: Acceptance at Origin.

Dependencies

You cannot change the indicator in the purchasing document item once you have posted a follow-on document (goods receipt, invoice receipt) for the purchasing document item.