GR based invoice verification

[Former Member]

Hi,

I am creating limit orders from SRM system.When I display in ECC system,GR based invoice verifiaction is getting ticked in 'invoice tab'.

This is not happening for other type of purchase orders.

Where can we do settings such that it is coming only if I select 'Item category' as 'Limit(D)

'.

Please suggest.

Many Thanks.

[Former Member]

answered

[vijay_singh21]

Also check the vendor master record. In the purchasing data, the indicator for GR-based inv verification should not be ticked.

Regards,

Vijay

[Former Member]

Hi,

Normally for for Limit POs, no GR is done. hence GR based IV is swiched off i PO when U select this while creating PO.

GR based IV flows from vendor master setting or from PIR setting. However you can change in PO if want for item category other than limit Item category " B".

REgards

Ram

[Former Member]

Ram,

I am getting the 'GR based invocie verification' check box enabled for limit PO's.After creating limit PO i want to do invoice with out GR being done.

Since GR based IV check box is enabled,i am unable to do invoice with out GR.Howto disable this check box for item category 'D'.Were the settings are done depending on item category.If so,where can we do settings in IMG.

Please suggest.

[Former Member]

Hi,

Please check settings in spro-MM--purchasing -account assignment

For a combination of item cat D and account assignmnet K .

YOu change setting in K to remove tick mark

Regard

ram