Gr-based-IV flag not changable by SRM buyer

[Former Member]

Hi,

We are on SRM 7, ECS. Our vendor masters in ECC do not have GR-based-IV flag ticked. When we create a SRM PO, the GR-based-IV is not ticket by default. The following are the default status of the 3 indicators in SRM PO by default:

GR indicator: Ticked

Invoice Expected: Ticked

Confirmation based Invoice verification (this is GR-based-IV): Not ticked

Now the buyer wants to enable the GR-based-IV indicator in the SRM PO, while keeping the GR indicator and Invoice Expected ticked. He is unable to so, since the field is grayed out. Is this a SRM bug , since this is allowed in ECC PO ( i.e. if we directly an ECC PO)

On similar lines, if the vendor master has u201CConfirmation based Invoice verificationu201D ticked and the SRM PO also has Confirmation based Invoice verification ticked, how the buyer can untick it while keeping the GR indicator and Invoice Expected as ticked.

This SRM behavior is different from ECC behavior. Is this a bug and is there a note for it?

Rgds

sumendra

[Former Member]

Hi,

you have told that in the vendor master in the ECC the Flag is not ticked.

If the vendor has been replicated from ECC then in SRM also the tick will not be there.

Option 1

if you want the GR Flag to be ticked .please do so in ECC and replicate the vendor in SRM

Option 2.

go to the supplier POWL .

Select the supplier and tick the

Confirmation based Invoice verification (this is GR-based-IV).

Create Shopping cart PO will be created with flag ticked

This SRM behavior is different from ECC behavior. Is this a bug and is there a note for it?

No

Regards

G.Ganesh Kumar