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Aug 15, 2023 at 03:36 PM

Indicator: GR-Based Invoice Verification

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Hi,

There is "Indicator: GR-Based Invoice Verification". We can find it in Purchase order (ME21N) > item level > tab Invoice.

Now we have it automatically set up as "X".

The question is. We need for all purchase orders created for one Purchase organisation this indicator should be automatically blank.

So can it be defined on Purchase org. level?