I have a problem. I have a PO for 20000. GR done for 10000.Invoicing done for 10000.
Now for this vendor ERS activated.
But in PO I cannot activate GR based Inv verfication because its grayed out.The is SPRO config. I cannot change it.
Is there any other way to do this. ?
Pls give me a wrokaround.
Thanks
Edited by: PS on Mar 5, 2009 8:51 PM