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Former Member
Mar 24, 2009 at 11:38 AM

GR-Based IV

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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