Our client has so far created PO's without GR Based IV indicator. Now the PO's newly created need to get GR Based IV tick.
Info record is being used by our client.
Please advice what need to be done to achieve the requirement.
Ticked the GR Based IV in a vendor master and corresponding info record, but not flowing to the newly created PO.
Please give your suggestions.
Kindly also advice how to make all vendor masters and info record ,GR Based IV to be ticked,if needed to meet the requirement.