GR based invoice verification and Good receipt flag not flow auto in PO creation

[SANKET1994]

We check the vendor master and Info record both has maintain the GR based invoice and Good receipt but still it not flow in PO

[Sharat_Naik]

check PIR has flown into the PO

[Suraj16225324]

As you are creating the PO through automatic PO creation ME59N, check if the purchase info record is determined in the PR you have created and also confirm if both the fields are checked for that PIR in the concerned purchase org

[jagdeepsingh83]

Are you creating the new PO from the existing PO ? or creating PO by entering the data manually ?-- If you in ME21N-- enter the Vendor code first -- then adopt the data and see if that make a difference or enter all data manually to check the results.

[Lakshmipathi]

You have to provide more information what exactly the issue is. Were you able to save the PO successfully? Was there any warning or error message triggered while saving the PO ?  Please share the screen shot which will explain the issue

[SANKET1994]

We are not able to save the PO.It was show "Enter GR based IV". When we do manually it was allow to save. But automatically it was not marked in PO