help in creating of PO

[Former Member]

hello, i have to create a new PO using transaction ME21N. and i have a requirement to tick the boxes under the Invoice tab under Item Details:

- Inv. receipt

- GR based IV

- ERS

but upon creating the PO, the Invoice tab is already disabled, and I have to tick the checkbox for GR based IV. is there a way for me to edit the tab?

Thanks much.

[Former Member]

Hi,

There is a conflict in your question.I Hope you can't check all the boxes. The reson is,

If the Vendor invoice is checked against your GR quantity, Then we can go for Gr based Invoce.

Invoice receipt is for , whether the item is relavent for Billing or non billable item.

ERS comes when its a consignment goods. System atomatically checks for the invoice verification for vendor , when the goods are consumed.

You can flag the first two , but ERS comes for Consignment orders

Hope this helps you .

Regards,