Where to config the GR-Based IR?

[Former Member]

As in PO, we have a place to set if we will use GR-Based IR. Where shall we set this?

[Former Member · Accepted solution]

Hi

U can tick this option in info record in <b>purchase organisation data 1</b> in control area

then it will automaticaly flow in PO still u can tick untick it in PO

Vishal...

[Former Member]

Hi Kerry,

This can be set in the vendor master under purcahsing orgainsation Data,

In the inforecord purcahsing orgainsation Data, or it can also be set in the PO in the invoice tab in the item details.

Hope it wud have answered ur question

Reward if useful

Aasif

[Former Member]

Hi,

U can able to set up this in the vendor master.

Nagarajan