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Jan 19, 2023 at 01:13 AM

Default GR check in Blank PO

72 Views Last edit Jan 19, 2023 at 02:54 AM 2 rev

Hi Experts,

Need your expert advice in one of requirement. We are creating Zero value orders in SAP but by default GR check in coming up in the Purchase order. We don't need default GR check in PO is there any way to remove it.

There is no account assignment category or item category assign to order.

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