Error Indicator for GR-based invoice verification when order PO

[Former Member]

Dear all seniors,

I have a case in SRM, we are using extended classic scenario, PO created than transfer to R/3 (no changes can be made in R/3 )But the release strategy is set in R/3. The valuation type is IMPORT , and the GR-BasedIV is untick, than we process GR for the PO (in R/3), and then we know that the PO data wrong, we need to change the valuation type to LOCAL and the GR-BasedIV in R/3 need to be tick, but when change the data in SRM (PO) , there's error message : "Indicator for GR-based invoice verification used not allowed" . We already reverse all the GR and the cancel the release strategy. Is there somehow we can change The PO ? please help.

Best regards,

Darwin

[Former Member]

Hi,

See if the foll note helps:

869055

BR,

Disha.

Pls reward points for helpful answers.

[Former Member]

Dear Disha,

The notes is not related, cause both in vendor master and PO document "Confirmation-related invoice verification" is already maintained (tick).

BR,

Darwin