Error message supplier arrival

If i have a purchase order and want to generate a supplier arrival, the following Error message comes: « No delivery stock move to generate for this purchase order »
What can be the cause?

Welcome here.

There is a already one for this purchase order (you can’t create 2 for a purchase order, that why this message). So check supplier arrival.

If not, handle sequences for supplier arrival, it can be the problem too

I have checked the supplier receipt, there is no entry. Even if I trigger a new order.
I also checked the sequences and we have the sequence for the supplier reciept.
Could it have something to do with the settings?

Yes it could.

Can you create a supplier arrival (without purchase order ?)

check suply chain configuration.

It’s like here (but for sale)

1 J'aime

Yes, thats it!

Thank you @dtneo