Consumable material...

[Former Member]

Hi,

For procurement of consumable material,is it possible to check invoice verification without GR after creating Purchase order.If so how?

Thnks & Regards

SAP Beginner

[Former Member · Accepted solution]

Hi,

Try and untick GR based IV and post invoice against PO.

regards

suresh

[Former Member · Accepted solution]

HI,

I got it .. thnks..

[Former Member]

hi

you can untick the Gr based invoice verification.

or you can make a framework order in which you can mention the value.

then you don't have to do GR of the goods everytime.

you just have to pass invoice.

Regards,

Vijay

[Former Member]

Hi,

You can UnCheck the GR-Based-IV Option in the Invoice Tab at Item level

After doing the GR it will be greyed out

Regards,

Kumar

[deiva]

Hai,

you can do this by

1.Remove the flag in GR based IV check box in PO item details - Invoice - Gr based IV. Post the IV.This is PO based IV.

[Former Member]

hi

use Po based Invoice verification

Vishal...