Our roll out client has a requirement that they do not want to post a GR for PO, but post only invoices against them. They at present don't track any inventories in their system and they do not care about inventories as whatever gets in, is consumed immediately. So they do nt want to post any GR, neither for the normal POs nor for any third party POs.
But if I do the same in SAP, the POs remain open. Is there a way out here?