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Former Member

Consumable material...

Hi,

For procurement of consumable material,is it possible to check invoice verification without GR after creating Purchase order.If so how?

Thnks & Regards

SAP Beginner

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5 Answers

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    Former Member
    Sep 25, 2008 at 11:54 AM

    Hi,

    Try and untick GR based IV and post invoice against PO.

    regards

    suresh

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    Former Member
    Sep 25, 2008 at 11:59 AM

    Hi,

    You can UnCheck the GR-Based-IV Option in the Invoice Tab at Item level

    After doing the GR it will be greyed out

    Regards,

    Kumar

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    Former Member
    Sep 25, 2008 at 11:56 AM

    hi

    use Po based Invoice verification

    Vishal...

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  • Sep 25, 2008 at 11:58 AM

    Hai,

    you can do this by

    1.Remove the flag in GR based IV check box in PO item details - Invoice - Gr based IV. Post the IV.This is PO based IV.

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    Former Member
    Sep 25, 2008 at 11:59 AM

    hi

    you can untick the Gr based invoice verification.

    or you can make a framework order in which you can mention the value.

    then you don't have to do GR of the goods everytime.

    you just have to pass invoice.

    Regards,

    Vijay

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