on 09-28-2012 12:09 PM
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.
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
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