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author's profile photo Lean Gula
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Lean Gula

IR only PO setup per Vendor

Posted on Jul 23, 2020 at 07:44 PM 40 Views Last edit Jul 24, 2020 at 02:40 AM 2 rev.

Hi Gurus - Is there a way to maintain IR only setup for specific vendors? We have a business case where a PO needs to be setup as IR only (goods receipt not ticked) only to track invoices submitted by the vendor.

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  • Katarina Nonhebel
    Jul 23, 2020 at 08:10 PM

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  • author's profile photo Rajkumar Mane
    Rajkumar Mane
    Posted on Jul 24, 2020 at 06:46 AM
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    Hi Lean,

    It is possible but you need to take help of ABAPER.

    You give them vendor group for ignoring/compulsory the IR.

    OR

    your requirement is not for specific group then create a Z table and maintain vendor codes in it and inform to ABAPER for ignoring/compulsory the IR.

    Hope it is satisfactory answer for you, if any query please inform.

    - Rajkumar Mane

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