Re: [sap-log-mm] Difference between GR and Invoiced based Invoice verification

Posted by Sap Land Monday, 16 May 2011 02:24

Posted by velmurugan (SAP Material Management Business Analyst)
on May 16 at 5:24 AM

Hi,

You have activate Vendor master -> purchasing view -> GR based IV, then
while creating new PO the system will automatically activate the GR Based IV
for new PO's.

Vel

---------------Original Message---------------
From: truptinadgouda
Sent: Monday, May 16, 2011 12:14 AM
Subject: Difference between GR and Invoiced based Invoice verification

Hi,

In your PO check under Invoice Tab-> GR-Bsd IV which will always ask for GR
before invoice verification.

Thanks
Trupti

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