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Former Member
Jul 20, 2007 at 04:55 AM

IV before GR

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Hi all

I am in the process of creating a PO for a scenario where I will have to do IV before Goods Receipt. For this, I unchecked the option "GR-based IV" while PO creation. On doing this the system shows the error "Please enter GR-based IV". How to rectify this error? I have unchecked "GR-based IV" in the vendor master record also?

Regards

Madhu