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Former Member
Jun 28, 2012 at 11:12 AM

Restrict Posting of Invoice prior to GRN


Dear Experts,

Need to understand the Standard functionality for GR based Invoice verification :

Observation : Even if the GR Based IV is ticked in PO, system allows posting of Invoice prior to GRN for POs having Delivery costs.

Need the steps to restrict the Invoice prior to GRN.

Thnx & Rgds,