- In the supplier master, Good Receipt / Confirmation of Performance of Service flag (GR_IND) and Invoice Expected (IR_IND) flag are set on, but Confirmtion-Based Invoice (GR_BASEDIV) is blank.
- When PO is created with the suppluer, in the item "Related Documents" tab, the confirmation based invoice (GR_BASEDIV) flag is not set automatically.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
SRMSTD, flag, check, disabled, inactive, active, enabled, manual, GR_BASEDIV, GR-Based Invoice Verification, GR Based IV , KBA , SRM-EBP-POR , Local Purchase Order , Problem
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