We have a need to create PO documents (based on Framework Orders) for Leases. The POs will contain lines for both fixed and variable costs.
We only want to perform GR on the variable cost lines.
However, when I enter my PO number in transaction MIGO (GR) all the line items are coming in, even those for which the GR-based IV flag has been removed.
Is there a way to configure the PO so that ONLY the lines requiring GR appear in the MIGO screen?
Eventually we will likely implement ERS and Invoicing Plans, but the client is not ready for that yet.
Setting a Latest GR Date has not had any effect.
Is there anything we can do?