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Former Member

GR_IND and GR_BASED_IV for catalog PO


Do you know where does the system get GR_IND and GR_BASED_IV values when SC is approved and PO is created in SRM?

I need to unflag those flags in the PO by coding. Should i modify in the method BBP_PO_CHANGE in the BADI BBP_DOC_CHANGE8BADI?



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1 Answer

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    Former Member
    Oct 31, 2012 at 02:48 PM


    The GR indicator is set at the account assignment level in ECC and the GR_BASED_INV is set at the Vendor master data in ECC.

    That is the reason when you create a limit type of cart you see the checkbox checked in SRM.

    Now there are various ways of removing it.

    Either change the master data in ECC and update the SRM masterdata.

    Or in the bbp_doc_change badi of the SC , uncheck the indicators

    Or in the PO creation badi BBP_CREATE_BE_PO_NEW if at all its used , uncheck the indicators.



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    • Former Member Former Member

      Hello Hazem,

      The GR, IR and other flags are copied from the supplier assigned to the document in SRM. In the case of a catalog item, the supplier will copied automatically. You can check these details in BBPMAININT under Supplier data.

      Based on your requirement you can change the data of the supplier.

      In case, if you want to do it programatically, you can uncheck these flags in DOC CHANGE BAdi and then if you are in ECS then additional code needs to be coded in the ECS PO BAdi also for keeping the consistencybetween SRM and R3.

      Thanks and Regards,

      Krishna Chaitanya