Hi, please could anyone help with the following. we have a requirement to remove the GR-IV flag on PO's after creation. This would need to happen dependant on the purchasing group used within the PO. I know it can be removed on the vendor prior to creation but we need this to only happen when a particular Purchasing group is used.
Is anyone aware of a way to do this?? I know we could create a bespoke program to achieve this but we are trying to use as much standard SAP as posible.
At present these are removed manuallly and then a workflow is triggered if invoice is entered before a Goods reciept has been carried out.
Thanks
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