Hi ,
I am trying to create invoicing plan for one of my vendor for which i have selected Auto ERS in xk02
When i try to make Framework PO, and select invoicing plan it gives error, invoicing plan is not possible for Valuated GR and I am not able to select non valuated GR indicator as both GR and Non valuated GR are greyed out..
How to do the same?
Regards,
Satyendra