Indicator u0093GR Conf Expectedu0094 in Business Partner

[Former Member]

When vendor master is replicated from R/3 to SRM using program BBP_VENDOR_SYNC, Indicator “GR Conf Expected” in Business Partner is always set to ON.

Is there any setting which will make this indicator OFF by default at the time of replication so that user need do it manually for each vendor in SRM?

Software Version: SRM SERVER 5.50 SP08, R/3 ECC 6.0

Thanks,

Milind

[yann_bouillut · Accepted solution]

Hi,

There is BBP_GET_VMDATA_CF badi but never try to uncheck the GR CONF expected field with it.

Kind regards,

Yann

[Former Member]

Hi

<b>It's a standard SAP behaviour.</b>

Try to you un-check "Goods Invoice Reciept Expected" and " Indicator GR.Conf.Expected " indicators for the Vendor/Purg.org in R/3 system TCODE.

<u>Related links -></u>

Note 518340 EBP: Tolerance checks with goods receipt and invoice

Note 363069 - BBP invoice for Confirmation of PO limit

Do let me know.

Regards

- Atul