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Mar 05, 2009 at 07:02 PM

ERS settlement - GR based invoice verification

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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