Hello,
« GR-Based IV » indicator (EKPO-WEBRE) in the purchase order item is set. It defaulted from vendor master.
Requirement to disable it on vendors and so on PO.
Could you tell me please, what are the standard consequences on existing PO:
- On the PO item with goods receipts
- On the PO item with goods receipts and partially invoiced
- On the PO item without good receipt
Thank you for your reply.
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