Posting IR before GR is completed

[Former Member]

Hello,

I wanted to prevent IR from happening before the GR is completed, I changed the message control by user to E from W but still I was able to post the IR.

Any help/advice will be appreciated.

Thanks,

Ibou

[former_member529134 · Accepted solution]

Hello,

Goto T.Code: XK02 and make the GR based Invoice verification tick in purchasing view for the vendor(s) in the master record.

Also if purchasing info record exists, make sure to enable the GR based IV in that also.

In that case, the GR based IV will flow to the PO and it makes sure to prevent the happening of IV before GR.

Regards

Gregory Mathews

[Former Member · Accepted solution]

Thanks Gregory this solved my issue but I'm curious to know what's the msg control I've changed can really control because I could see any change after I changed the msg from W to E.

Thanks

Ibou

[former_member529134 · Accepted solution]

Hello,

Which was the message number u changed?

Now i dont have access to my system, ill check and get back to you.

Regards

Gregory Mathews

[Former Member · Accepted solution]

Thanks Gregory here's the msgs, that didn't help even when I put my user id, I thought I could do this in config.

076 W

081 E

082 E

083 E

084 E

085 E

087 E

088 E

090 W

091 E

092 E

095 E

Thanks;

Ibou