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Former Member
Jun 10, 2015 at 09:29 AM

Automatic untick GR-Bsd IV in PO

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Dear All,

I have an issue that I think some people already post in this group discussion. However, I haven't got a clear answer on this issue.

So I came up with an idea to post this issue again.

Let me illustrate the case:

Create PO with order type:

-ZX01 Vendor 1010

- In line item, Tab Invoice [Tick - GR-Bsd IV]

-ZX02 Vendor 1010

- In line item, Tab Invoice [Untick - GR-Bsd IV]

So I would like when create PO with order type ZX02 for the same vendor system will automatic untick GR-Bsd IV. Is there any configuration that I should used to solve this issue? or any exit that I have to perform for PO?

Really appreciate for those who can put valuable idea.

Regards,

Yosef CR