IR only PO setup per Vendor

[former_member1132833]

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.

[KatiNonhebel]

Hi,

Thank you for visiting SAP Community to get answers to your questions. I am here to help you to get the most out of it.

First of all, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members.

For example you :

• Can outline what steps you took to find answers (and why they weren't helpful)
• Can share screenshots of what you've seen/done
• Can use a descriptive subject line
• Should also make sure you're using all the appropriate tags, so the right experts can find your question

The more details you provide, the more likely it is that members will be able to assist you

Should you wish, you can revise your question by selecting Actions, then Edit (although once someone answers your question, you'll lose the ability to edit the question -- but if that happens, you can leave more details in a comment).

Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS. By personalizing your profile with a photo of you, you encourage readers to respond.

Good Luck

Kati - SAP Community Moderator

[former_member308222]

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