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How to untick GRIR clearing indicator in MIRO screen?

hi SAP team

Can i know where to see configuration for GRIR clearing indicator in MIRO screen?

Our MIRO screen, the GRIR clearing is automatically set upon posting.

would like to understand where to untick this indicator?

Thanks

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  • Posted on Jul 01 at 05:58 AM

    Hello SAP learner

    There are couple of ways to do the same. Check the below:

    1) For the material/vendor combination, check the info record in ME12,

    2) If info record does not exist, it can also come in from vendor master record in the Purchasing section under Control Data

    3) It is also configured in Purchasing Document configuration

    SPRO ->Materials Management-> Purchasing -> Purchase Order -> Define Screen Layout at Document Level.

    Please check all of them and uncheck which is relevant for your case.

    Thanks & regards,

    Sanil Bhandari

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