GR based Invoice verification

[Former Member]

Hi,

I am making PO, when i select GR based IV in item detailes i get an error " with GR based IV, please enter GR and IR indicators" Message no. 06160 and under Delivery tab GR checkbox is unchecked, i tried doing the same thru SPRO , but not getting reflected.

Regards,

Satyendra

[Former Member]

Hi Satyendra,

I am not quite sure if i have understood the problem you're facing completely.

But if the PO has already been created, then the SPRO settings will not have impact on that PO. So proceed to tick the indicators manually in the PO & see if you still get that error message.

Rgrds,

Vivek

[Former Member]

In PO it is in the display mode, it cannot be entered here.

But since i did it in SPRO, it should ahve got refelected here as i did for account assignment P, and it is working properly.

Regards,

Satyendra

[Former Member]

Hi satyendra,

if the PO is NEW,You can go to change mode and Flag the IR and GR Check boxes.

if it is used PO,these indicators will be in grey mode...i mean if there is a GR Happend already..these will be in grey mode.

regards

govardhan

[Former Member]

Please Flag the GR and IR Check boxes in the itme details of the GR/IR Control area.

Regards

Gov