SAP Experts,
Is it possible to change the GR based IV and ERS flags on a schedule agreement after it has been released against? The problem we have is AP is forced to enter invoice only after GR has been performed and we would like to change that however the fields in the schedule agreement are grayed out. The only time it allows us change is before any materials have been released against it.
Is there a supported way to change those fields after they have been released against?
thanks,