Want to disable the GR i/IR indicator during the creation of the FO
I want to disable the GR/IR indicator during the creation of FO.
Will you please describe more in detail about what do you mean by blanket PO.
For your information:
SAP blanket purchase order (Frame work PO with item category B) doesn't ask for mainating the GR/IR indicator.
In SAP it is possible to configure the GR/IR indicator for a specific acccount assignment category
However you can also check the SAP standard setting defined for "Item Categories" relevant to GR/IR indicators.
Hope this will give you insight to resolve your problem.