Skip to Content
0
Former Member
Sep 28, 2012 at 11:09 AM

GR should not be reversed after payment is made to vendor

17 Views

Dear All,

We want to implement the following control in SAP MM ECC 6 on urgent basis:


1. GR should not be reversed after payment is made to vendor.

Due to imports scenario in which Invoice is posted before GR, we don't want to use the GR Based Invoice Varification check box present at Vendor Master and PO.