1) We have an issue with GR being reversed,inspite of invoice postings.
I understand that there is a setting in OMBZ for this,I checked this and this was not the reason for the issue.
2) Secondly,If we dont have this indicator (GR-Based IV indicator ) set in PO,then the system should allow us to post the invoice without GR,but why is the system not allowing to do this.
Your immediate response is very much apperciated