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prevent of invoice for open PO

Former Member
0 Kudos

hi gurus,

is there any way to prvent invoice for open PO,

rgds

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

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.