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

Posted by MMguy
on Nov 22 at 8:10 AM
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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