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GR-Based Invoice Verification

Hi,

do you agree with this statement ?

To create an inforecord with the tick "GR-Based Invoice Verification" set for default (in ME11 during inforecord creation), it will be necessary to set the same in vendor master (purchasing data).

Regards

Former Member
Former Member replied

Hello,

Gr based invoice must be flagged in vendor master record to get as default in inforecord.

Regards,

Anisha

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