on 2012 Jan 18 1:07 PM
Hi All,
In SRM PO i am not finding the field GR Nonvaluated. We have have this field available in ECC PO.
Does any body observed this..
Thanks
Abdul Raheem
Request clarification before answering.
Hi,
Yes in case of SC/PO with multiple account assignment ( Qty/value/percentage disrtribution) the ECS PO will be set with GR non valuted, this is SAP stanadrd functionality
In this case, user can only post the invoices against PO
Can u check in inbound BAdI. i think you can find the logic how it would be set up
Reagrds,
Venkat
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