cannot remove GR-based IV on new PO

[Former Member]

I create new PO Service

and try to check out GR-based IV field but it's inactive (cannot check out)

how can I do, Is there any configuration for openning this field from Service PO (item cat 'D')

please answer me export

Atom

[Former Member]

Thank every body

[Former Member]

Hi,

Please check configuration of the GR-based IV Purchasing-> Purchase order-> Define Screen layout at document level for the filed selection NBF & PT9F

Regards,

Rajesh

[Former Member]

Hi

You need to check in account assignement category whether GR based invoice verification fixed. check OME9 for your account assignment.

Regards

Antony

[Former Member]

Hi,

You can use framework orders to override the GR/IR indicator.

Thanks

Silas

[former_member186154]

Hi,

The GR-based IV can be made active in OLME-> Purchase order-> Define Screen layout at document level (NBF Field selection key if NB is your document type).

Even though you make it active for Service items you will not be able to remove this indicator in the PO; for Services this indicator is a mandatory entry and the system will prompt with an error if it is removed for service items.

Regards,

Kathir