REPOS indicator in Purchase Order

[Former Member]

Dear All,

Do you know if it is possible to set up the PO type, that the indicator REPOS (Invoice Receipt) will be always not flagged?? (no invoice will be expected in this PO type)

If this kind of setting is possible, where can I do it??

Thanks in advance,

Sylwia

Edited by: S. KOWALSKA on Oct 1, 2008 1:50 PM

[Former Member]

The solution is BAdi ME_PROCESS_PO_CUST with method PROCESS_ITEM

[former_member581212]

block the vendor centrally from Purchasing --> master data --> Vendor --> centrally

By this no IR will be generated for the PO...

Regards

Priyanka.P

[Former Member]

But I would like to have this setting for a particular PO type (and independently from the vendor)