3495356 - Default indicator "GR-Bsd IV" in purchase order

When creating a purchase order in app Create Purchase Order - Advanced, the indicator "GR-Bsd IV" can not be ticked by default even if the field "Goods Receipt-Based Invoice Verification" is already ticked in supplier master data. 

SAP S/4HANA Cloud Public Edition

1. Tick field "Goods Receipt-Based Invoice Verification" in supplier master data.
2. Create a purchase order with this supplier in app Create Purchase Order - Advanced.
3. The indicator "GR-Bsd IV" can not be ticked automatically.

If purchasing info record exists, "GR-Bsd IV" would get the default value from the purchasing info record.

If no purchasing info record exists, "GR-Bsd IV" would get the default value from supplier master data.

This is standard system design.

GR-Bsd IV, Goods Receipt-Based Invoice Verification, Create Purchase Order - Advanced, ME21N, EINE-WEBRE, LFM1-WEBRE, WEBRE , KBA , MM-PUR-PO , Purchase Orders , Problem