Goods Receipt Indicator,Invoice receipt indicator, GR-Based Invoice Verification - Updating in PO

[Former Member]

Hi,

We need to update the values for the fields Goods Receipt Indicator,Invoice receipt indicator, GR-Based Invoice Verification in the PO.

I know that we need to use BBP_DOC_CHANGE_BADI, but please let me know how do we need to make these values to set as 'X' in the PO Item details in portal.

Regards,

Mohammed

[Former Member]

These flags are defaulted from Supplier record.

Following note answers yours questions:

Note 1536971 - FAQ: Follow-on Document Flags in SRM Purchase Order

Note 1260486 - BBP_DOC_CHANGE_BADI: vendor and follow-on document flags

Let me know if this helps.

Sushil.