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

Posted by Kucev
on Nov 22 at 8:47 AM
It is impossible, if you have some already receipt for item. I suggest in this case to take very accurate view to invoice verification of these PO.

---------------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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