on 07-20-2007 5:55 AM
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
Hi
Please check whether in the field selection group (which is assigned for the PO Document type) GR based IV is Required entry ? If it is required entry you have please change this into optional to meet your requirements.
Syatem not only checks Field selection group which is assigned to PO document type in creation of Purchase order.IT will also checks field selction groups
AKTH,AKTV,ME21N.So you have change in these field selection groups also.
Regards
Ramakrishna
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Hello Madhu,
while creating the materail, in purchasing screen u check the GR BASED INVOICE VERIFICATION . Then u wont get this error
venu
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