Limit SC with invoice only button but PO created has GR flags set

[Former Member]

SRM 7.01   ECC 6.05    extended classic scenario

We create a SC with limit items and we click the radio button "invoice only".   When we source the SC it appears the PO flags are defaulting from the vendor master.  

Just checking is this standard behavior?   If any ideas why there would even be an "invoice only" option in the SC?  

Thanks

Sandra

[Former Member · Accepted solution]

OSS note 1869819 fixed the issue