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    <title>topic Re: GR-Based Invoice Verification in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/gr-based-invoice-verification/m-p/1205021#M131906</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;There's a checkbox in the the purchase order line item saying "GR inv. ver." or something like this.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 29 Mar 2006 14:10:49 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-03-29T14:10:49Z</dc:date>
    <item>
      <title>GR-Based Invoice Verification</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/gr-based-invoice-verification/m-p/1205020#M131905</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there any customizing setting to activate GR-Based incoice verification check.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If so on what level we can activate this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any pointers will be highly appreciated.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Upendra.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 29 Mar 2006 11:23:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/gr-based-invoice-verification/m-p/1205020#M131905</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-03-29T11:23:15Z</dc:date>
    </item>
    <item>
      <title>Re: GR-Based Invoice Verification</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/gr-based-invoice-verification/m-p/1205021#M131906</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;There's a checkbox in the the purchase order line item saying "GR inv. ver." or something like this.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 29 Mar 2006 14:10:49 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/gr-based-invoice-verification/m-p/1205021#M131906</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-03-29T14:10:49Z</dc:date>
    </item>
    <item>
      <title>Re: GR-Based Invoice Verification</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/gr-based-invoice-verification/m-p/1205022#M131907</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;I wanted to know if there is any customizing setting to activate the GR-Based invoice verification check box.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Upendra.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 31 Mar 2006 04:34:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/gr-based-invoice-verification/m-p/1205022#M131907</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-03-31T04:34:28Z</dc:date>
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