Hi. I need help in controlling the GR Based IV check box in creating the PO.
We normally set this in the vendor master. But then, How can I set the GR BASED IV checkbox base on the PO document type that will be used?
Let say I want all sap standard types of PO to be GR Based and some Z type PO to be not a GR based IV PO. Is this possible?
Is there a User-Exit for this?