PO - GR based Invoice Verification/ IR Indicator

[Former Member]

Hi,

I am facing a problem with the IR indicator in PO. The scenario is a SC is created, a PO is created automatically out of the SC and then a GR confirmation has to be done against the PO. I am using a service product.

In the vendor master, I have set the "Goods-Receipt-Based Invoice Verification" indicator and "Invoice Receipt Expected" indicator.

Now, if I create PO manually then these 2 indicators are defaulted into the PO follow-on documents indicator values. However, when the PO is created automatically from the SC only the IR expected indicator is set so I am not able to create a confirmation against the PO.

The same way, if I set the "Invoice Receipt Expected" indicator and "Indicator:GR Conf.Expectd" indicator in the vendor master then only the "Indicator:GR Conf.Expectd" is set in the PO (created from SC) and not the IR indicator.

Can someone suggest to me what could the problem be since a manual creation of PO picks up the indicator values from the vendor but it does not when created from a SC?

Many Thanks,

Saravanan.

[Former Member]

hi,

See the foll related threads/Links/pointers:

869055 "Follow-on Documents" PO EBP Confirmation Flag 20.05.2006

912428 509(SE) Account assignment for entry sheet missing 19.01.2006

886307 Creating follow-on docs in the Order Collaboration scenario 18.10.2005

518340 EBP: Tolerance checks with goods receipt and invoice 08.06.2005

502981 EBP: Terminatn w/ invoice creatn for back-end purchase order 08.06.2005

450068 EBP: Checks to invoice for BE purchase order incorrect 08.06.2005

834270 IV inbox message BBP_BD 002: "Invoice will be .. 13.05.2005

784775 Goods receipt-based invoice verification indicator part 2

BR,

Disha.