In our SAP implementation (47x200), Purchase Order Line Items with a value less than 100 GBP are processed without a goods receipt. In fact when the stores try to create a goods receipt note for these low value items, they get an error message and cannot create a GR. Finance claim that this way of working saves them the trouble of matching the invoices to goods receipt notes. However, the stores would like to create a goods receipt note for some of these low value items. Is it possible to allow the optional creation of goods receipt notes for some of these low value items without disrupting finances' procedures?