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Confirmation-Related Invoice Verification - Error in process

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

Former Member
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