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Goods Receipt indicator in PO ( SRM 7.0 )

Hi Experts,

Where is going Goods Receipt indicator (Goods Receipt / Confirmation of Performance of Service) in PO item from? from Vendor master-data or it depends on the Account Assignment Category?

Thank you.

Former Member
Former Member replied

The standard logic to get all document indicators (GR, IR, GRBASEDIV, POR, ERS ) in PO is from vendor master.

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