GR should not be reversed after payment is made to vendor

[Former Member]

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.

[JL23]

the SAP design is to use GR based Invoice Verification

If you dont want to use it, then you have to go for an own development

[Former Member]

we want to make it mandatory, should we do it on vendor master or PO. Please advise

[Former Member]

we want to make it mandatory, should we do it on vendor master or PO. Please advise

[JL23]

if you want differentiate the behavior per vendor, then the vendor is the right place. If you want do it general, then you hardcode it in your modification or create an entry in a z-table .

you have to program anyway, so any option is possible for you