RE: [sap-log-mm] Changing GR Based IV Indicator

Posted by anuragverma1969
on Nov 22 at 8:48 AM

There are 2 possibilities:
1. Keep Schedule line qty equal to invoice qty and after that close this VSA, create new one.
2. This can be setup directly at table level, which will have conflict if IV done more then GR...that have to be taken care. Once both (IV and GR) is equal set that indicator at table level.


---------------Original Message---------------
From: MMguy
Sent: Tuesday, November 22, 2011 8:10 AM
Subject: Changing GR Based IV Indicator

Hello all,

We created some PO scheduling agreements without flagging the GR based IV. No the business requests to flag it but there were already some receipts and invoices on it. Is this possible because the field is greyed out and I can't edit it.

Thanks a lot!

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