DSN - GR-Bsd IV indicator

[sunisakokeaw]

Hello colleagues,

when we create a purchase order with GR-Bsd IV indicator, then the supplier can only create an invoice ,when the goods receipt is posted.

gr-bsd-iv-indicator.pn

Is it possible to evaluate the GR-Bsd IV indicator in the payload, when checking the invoice by the supplier?

So that he knows that the invoice is based to goods-receipt or not.

If this would work, then we would not need to follow the standard transaction rules and could do the goods receipt related invoice check/creation based on the purchase order.

I hope the description was clear.

Thanks for support!

Sunisa

[former_member197616]

Does the vendors are differrant ?

Does the P Orgs are differrant.

Create two P Orgs for ariba GR Based and non GR based and extend vendor two both the Porgs and create the relevant master data like Pir do the transactions .

Regards,

[Heinz-Georg]

vendors can be different

Porgs can also be different.

In our case we have only one. GR based invoice is a flag on the level of the position of the purchase order.

Why should I use different Pkorg for this.

Analog control key for tolerances we want to use the indicator for GR based invoice. Is this possible?