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Hi,
If the GR-based IV indicator is flagged, SAP won't default any PO line item during parking invoice in MIR7 transaction. However, it won't prevent you from manually enter the PO number and PO line item and park the invoice. In this particular case, both PO number and PO line item will be kept in Table RBSELBEST instead of standard RSEG table.
Cheers,
HT
| | | ---------------Original Message---------------
From: Tiru
Sent: Saturday, February 12, 2011 10:29 AM
Subject: GR based invoice receipt - parking
Hi Gurus
For a GR based Invoice receipt (flag set in vendor master) - can we enable
invoice parking without any GR at all? We just want to enter invoice
information and park the invoices. Currently the system won`t let us see any
PO items until we enter at least enter some quantities and GR. This is a
problem.
Thanks |
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