We have a requirement to post the invoices (IR) without a goods receipt (GR) and this invoice should be automatically blocked. We have tried below alternative ways to achieve :
1. Created POs in the system with Invoice receipt indicator but system is posting the invoice and not blocking it.
2. If we create the PO with GR based IV indicator then system wont allow to post the invoice before goods receipt.
We are not able to achieve our requirement.
Could you please assist how can we achieve this in S4 HANA cloud ?