The GR-based IV is tick marked & it is in grey Field,Kindly help me how to

[Former Member]

Dear All

While creating Framework PO,The GR-based IV is tick marked & it is in grey Field,Kindly help me how to remove the tick mark.

Correction did in Vendor master.Kindly let me know whatelse i have to do.

[Former Member]

Ok i got it

[Former Member]

Hi!

If u are using doc. type FO, then see the field slection for that type.

SPRO - MM- purchasing - p.o - define screen lay out at doc. level - slect FOF - details.

Here, you can change GR based invoice verification field from display to optional entry.

Regards

Gopi Chand