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Former Member
May 28, 2008 at 01:41 PM

Default Document Ctrl when creating limit item

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Hi!

When I create a limit item using "Process purchase order" the check box "Confirm Performance of Service/Goods Receipt" in Follow-on document is checked by default when I have entered the Vendor. Is there a way so that only the check box "Invoice Expected" is checked by default?

Using Extended Classic and SRM 550

Sincerely

Anders Öhrling