on 10-25-2007 11:39 AM
hi gurus,
is there any way to prvent invoice for open PO,
rgds
hi
u mean to say that u want to prevent Invoice before any GR happens
then u can do so by cheking the GR based IV indicator at the item level in the PO.
Then it will not allow to do invoice bfore GR.
Hope it helps
reward if useful
Rohit
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invoicing will be done against a PO which is open, only if there is a GR against it to be invoiced.
Please specify the question properly.
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