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Confirmation-Related Invoice Verification - Error in process

Former Member
0 Kudos

Hi!

We create a PO without ticking the Confirmation-Related Invoice Verification check box. But after we have done a full GR the check box is set and we get the status Error in process for the PO.

Why is thins check box ticked after doing full GR. It is not set if we do partly GR?

Sincerely

Anders

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Confirmation-Related Invoice Verification check box gets ticked when GR and IV is ticked.

Former Member
0 Kudos

Hi,

Try to Uncheck the Flag for Gr Based Inv Verif for the Vendor in Purchasing data flag in tcode BP.

Thanks

Rakesh.

Former Member
0 Kudos

Hi!

Any ideas?

Former Member
0 Kudos

Hi Anders,

Is this happening in ECC or SRM?

Rgds,

MJ

Former Member
0 Kudos

Hi!

It is happening in SRM. Regardless of where we do the GR.

Sincerely

Anders