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Sep 14 at 02:22 PM

How to set 'Manual control On' for GR/IR clearing by default ?

60 Views Last edit Sep 15 at 12:40 AM 2 rev

Dear all,

In the SAP documentation "Marked Final Clearing Date for Purchasing Document Items", it is indicated that if the manual control for final clearing is On, items have to be marker manually to be considered by the GR/IR clearing run.

We would like to have the Manual Control On by default for all PO items. How can we set the manual control on by default ? We could not find anything into the BC.

Thanks for your help

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goal-grir.png (56.5 kB)