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Former Member
Feb 08, 2008 at 09:13 AM

GR-Based Invoice Verification


Dear all,

I marked the Gr -BIV for all vendors. when I create a manually PO ,this check box is come automaticlly. But when I create a PO with reference purRqs , this check box isnot marked.

How can I solve it?

Thanks in advance.

Best regards,