GR based IV indicator in PO
Is there any possibility that i can make the GR based Invoice verification option in purchase order (item details), pre-selected by default.
I thought it could be done through default parameter settings (EVO, EFB) but couldnt find any such option there.
For the time being, i made the GR based IV, a required field in field settings for PO. But this is not a very good solution. As for multiple items in a PO, user has to set this indicator manually for each item.
I am sure i am missing something, any ideas?
thanks,
BUG
Looks like you have never looked into a vendor master.
On purchasing organisation view you can set this GR based IV indicator and it will default to a PO created to that vendor.
I knew i was missing out on something
thanks anyways.
BUG