cancel
Showing results for 
Search instead for 
Did you mean: 

Goods Receipt indicator in PO ( SRM 7.0 )

Former Member
0 Kudos

Hi Experts,

Where is going Goods Receipt indicator (Goods Receipt / Confirmation of Performance of Service) in PO item from? from Vendor master-data or it depends on the Account Assignment Category?

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

The standard logic to get all document indicators (GR, IR, GRBASEDIV, POR, ERS ) in PO is from vendor master.

Answers (0)