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]

in order have inbound to get posted into sap , the sttings need to be as desired by std ECC functionality as Prem said .