SAP Knowledge Base Article - Preview

2440308 - GR Based IV is not automatically set

Symptom

  • In the supplier master, Good Receipt / Confirmation of Performance of Service flag (GR_IND) and Invoice Expected (IR_IND) flag are set on, but Confirmation-Based Invoice (GR_BASEDIV) is blank.
  • When PO is created with the supplier, in "Related Documents" tab at item level, the Confirmation-based Invoice (GR_BASEDIV) flag is not set automatically.


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

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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