Diagnosis
A goods receipt is to be posted without a reference to a purchaseorder. A purchase order is also to be created automatically in thebackground. The Customizing settings for the relevant movement categoryV1 do not allow purchase orders for material v2 to be generated inthe background.
The problem that occurred could have been caused by the following:

• The goods receipt is actually linked to a purchase order - there is no
reference document accompanying it.

• An incorrect movement category was used.


• The movement category you have used has incorrect Customizing settings.

System_response
You can post the goods receipt using the following transaction. Whiledoing this, you can change, for example, the movement category or enterthe correct reference document.
The transaction is started automatically after this information screenand it is supplied with values from the goods receipt interface.