3495389 - Default indicator "GR-Bsd IV" in purchasing info record

When creating a purchasing info record in app Create Purchasing Info Record, the indicator "GR-Bsd IV" is ticked on by default. But the user does not want this indicator to be set by default.

SAP S/4HANA Cloud

Use app Create Purchasing Info Record to create a new purchasing info record.

During the purchasing info record creation, in Purchasing Organization level, indicator "GR-Bsd IV" is ticked on by default.

Indicator "GR-Bsd IV" in purchasing info record is taken from supplier master data.

If the user want the indicator "GR-Bsd IV" not to be ticked by default when creating purchasing info record, please ensure that the field "Goods Receipt-Based Invoice Verification" in supplier master data is set to "No".

GR-Bsd IV, Goods Receipt-Based Invoice Verification, Create Purchasing Info Record, ME11, EINE-WEBRE, LFM1-WEBRE, WEBRE , KBA , MM-PUR-VM-REC , Info Record , Problem