IV not base on GR

[Former Member]

Dear All,

now i have a requirement, i want do IV directly without GR! How can make it?

[Former Member · Accepted solution]

hmm mike,

let me get straight here... you want to create IV based on PO without creating a GR document?? is this what you want, you will found this warning in MIRO "No goods items found" and IV can't saved.

How ever the only way you can made a invoice in under FI module. that will not request GR.

hope helps

[Former Member · Accepted solution]

Thanks very much, base on your advice the problem is solved!

Wa Haha!

[Former Member]

For invoice based good reciept, you have to click the tab the invoice based good reciept then u can do the invoice on po based invoice good reciept

[Former Member]

thanks very much!

[Former Member]

In purchase order item Invoice tab remove the GR based IV tick.

then you can make the IV first.