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Sep 08, 2023 at 11:07 AM

"GR-Based IV" indicator in the purchase order item

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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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