A vendor has only GR-based indicator given in Vendor master data. When a classic PO is getting created from a Shopping cart for such vendor, the system issues the error 06 160 "With GR-based invoice verification please enter GR and IR indicators". In case of automatic Workflow, only the error is shown in SRM RZ20 t-code.
The same symptom happens in MM ME21N transaction, when GR-Based Invoice indicator is flagged and the user deselects the GR and IR indicators.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, SRM, classic PO, 06 160, ekpo-webre, ekpo-wepos, ekpo-repos, ekpo-wabwe, GR-based invoice, GR indicator, IR indicator, GR-Based inv, GR based invoice. , KBA , MM-PUR-PO-BAPI , BAPIs - Purchase order , SRM-EBP-SHP , Shopping Cart , How To
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