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Former Member

Confirmation-Related Invoice Verification - Error in process

Hi!

We create a PO without ticking the Confirmation-Related Invoice Verification check box. But after we have done a full GR the check box is set and we get the status Error in process for the PO.

Why is thins check box ticked after doing full GR. It is not set if we do partly GR?

Sincerely

Anders

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2 Answers

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    Former Member
    Oct 07, 2008 at 08:43 AM

    Hi!

    Any ideas?

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    Former Member
    Nov 03, 2008 at 08:45 AM

    Confirmation-Related Invoice Verification check box gets ticked when GR and IV is ticked.

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    • Former Member

      Hi,

      Try to Uncheck the Flag for Gr Based Inv Verif for the Vendor in Purchasing data flag in tcode BP.

      Thanks

      Rakesh.