on 11-20-2013 11:08 AM
Hi,
Can we park invoice without GR(my PO has indicator: GR based invoice verirification)?
Can somebody throw light on this point,please?
Thanks.
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Just look into the documentation: http://help.sap.com/saphelp_46c/helpdata/en/26/098ba835e1d311ba4d0800060d888b/content.htm
It is possible since 46c and the docu explains that you must not enter an allocation.
Remove the tick Goods receipt from the Delivery tab in PO and try again.
Regards,
Shyam
Thank you.
However,
By default it is selected Goods receipt from delivery tab.I am using account assignment category K.
How to remove that tick?
With Regards,
Jaheer
The default comes for customizing: IMG > Materials management > Purchasing > Account assignment > Maitain account assignment category
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