on 03-29-2007 11:45 AM
Hi All,
We are working in SRM4.0 Eextened Classic Scenerio for a PO Error in Process it shows "Indicator for GR used not Allowed".
When checked in Function Module for this PO , GR-IND , IR-IND , GR-BASEDIV is not ACTIVE.
How to fix this issue and process the PO.
Answers will be rewarded,
Thanks & Regards,
Gopal
Thnaks , problems solved
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Please check the PO (BBP_POC - Process Purchase order) -<b> follow-on Documents</b>. It looks like you might have checked the either of options:
- Confirmation-Related Invoice Verification
- Confirm Performance of Service/Goods Receipt
Uncheck it and reprocess the PO.
Hope this helps.
Regards,
Shiv
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