In this step, you define for each movement type whether a purchase order is automatically created when a goods receipt is posted.
When it is, the user can enter a goods movement without entering the purchase order number, using the Goods receipt for purchase order function. The system valuates the goods receipt at the price defined in the purchasing info record.
In Customizing for organizational structure,
the plant must be assigned a purchasing organization in the step
Standard purchasing organization - assign plant so that the
system can determine the purchasing info records.
Maintain the indicator for the required movement types. You can only use the movement types that are used for entering goods receipts for purchase orders (for example, movement types 101 and 161).
Movements to
GR blocked stock are not possible using this function.