Invoicing in backend system without GR not happening if GR_BASEDIV flag cleared

[YayatiEkbote]

Hello experts,

In a requirement, even if vendor in back end system is marked for GR based invoice verification,it is required for purchase order to be able to do invoicing without GR. For that, in BBP_ECS_PO_OUT_BADI, i am clearing the GR_BASED_IV flag before the data gets passed to back end system via BBP_PO_INBOUND.

What else should be done so as PO appears in MIRO after it is replicated to back end system.

Regards,

Yayati Ekbote

[former_member215184]

Hi,

Can you create a test data for bapi_po_create1 and check of all vendor flags are passed to ECC as per your requirements i.e gr_based_iv = ' ' and ir_ind = X

Regds,

Siddharth.

[Former Member]

Hi Yayati ,

Have you checked if GR_BASED_IV flag is checked in SRM PO.

Also, could you please confirm if your are currently using Extended Classic Scenario.

Br,

Raghu