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SAP Knowledge Base Article - PreviewSymptom
When creating Purchase Order, after adding an item manually, the follow up document settings "GSR expected" and "Invoice expected" indicators are not set as expected. You expect the value here (flagged or unflagged) should follow the settings in configuration activity "Purchase Order Item Follow Up Document Settings".
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase Order; Purchase Request; Item; Invoice Expected; GSR; Purchase Order Item Follow Up Document Settings; Goods and Services Receipt Expected , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To
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