SAP PP GR without GI setting

Restricting Good Receipt Unless Production Order Confirmed

1. Use T code BS02 ( Customizing User status profile).

2. Select the order type which you want to configure (eg:PP000001) and choose "Details" button.

3. In the User status table do the following:
a. In the status no field type"1" , status field "Sta1", short text"GR not allowed", lowest no "1", Highest No "2". Mark a tick in the initial stats check box.
b.Next line, type status no field "2" ,status field "sta2", short text"Gr allowed", lowest no "2" , highest no "2".

4. Select the STA1 line and choose details. select the "create"button.select the "GR for prod order", mark "forbidden
radio button" and "set radio button".

5. Select the STA2 line and choose details. Select the "create"button. select "confirm order", mark "permitted radio button" and "set radio button". Next choose "GR for prod order" , mark "permitted radio button".

6.Save.
Create a prod order and check whether the required scenario is working.


above same setting also can be done through ABAP modification
with Activating User Status