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Former Member
Nov 02, 2010 at 11:51 AM

IR before GR in Service Management


Hi All

Can u pls explain me the steps to Disable "GR based IV" for all Service PO's. As i understand , we need to check the " IR before GR " in the table T165. But unable to find the transaction code / IMG settings to do so.. My client requirement is to post service entry sheet after the invoice(IR)..

Thanks is advance