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Unchecking GR Based Invoice Indicator for service PO

Hi All, 

We are replicating purchase orders from Ariba to ECC. We have a requirement where we want to un-check GR based invoice indicator at line item level for service POs. System automatically sets this indicator when it creates service POs in ECC.  

We have disabled GR Based Invoice indicator from Vendor master. It works fine for material POs (Means GR Based invoice indicator is unticked) but in service PO it is always ticked.

Has anyone had this requirement? If yes, how was this solved? 

We are using direct connect to integrate ECC with Ariba
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