Service PO and GR Indicator (OMH4)
We are using Service PO's without GR or Service Entry. However the GR indicator defaults on. In table OMH4 this can be turned off, but it is a standard setting and I am reluctant to change it. Any suggestions?
When we process the invoice the line item is not copied in as a result of the GR indicator
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Si
Hi,
Check in Transaction OME9 for your account assignment category.
Cheers,
HT
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