Gr based Iv flag on Contract
I have a contract that has the Gr based IV flag set.Is there a way to clear this flag as I have a contract that was created in error with this flag and it is causing problems with the Po's created.
Regards
ccw1
Hi,
It is true to say that the GR-based IV indicator is strongly recommended by SAP as it helps three-way invoice matching during LIV process. Rather than looking at the solution to deactivate this feature, I would suggest you to fix the other problem you have encountered when you created Release Order with reference to this Contract.
Cheers,
HT
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Moderator:
I fixed the problem by going into the programme and deleting the flag from the Contract and subsequent Po's created . The new Po's are set correctly. We don't use LIV at this time.
ccw1