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Former Member
Jul 18, 2008 at 08:15 AM

GR Based invoice verification

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Hi,

For ERS when we check GR based inv indicator in vendor master/info record at P Org level which flows to PO,

If i have scenario of using ERS for only one company code in my P.Org then can I at least enter invoice before GR for rest of the company code Po's?

My scenario is we want to go with ERS for one of our company code and if we make GR based inv indicator at vendor master level and would like to enter invoices before GR for rest of the company codes with in the P.Org.

The system is not retrieving the data from PO if the GR is not done when we try to enter invoice.

Thanks

Manik