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author's profile photo Former Member
Former Member

Where to config the GR-Based IR?

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

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    author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 05:42 AM

    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...

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 05:41 AM

    Hi,

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

    Nagarajan

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 06:31 AM

    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

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