Framework order : GR-based invoice and Goods receipt fields

Hello,
In our solution, framework orders (purchase orders type FO) have no goods receipt, they are directly invoiced.
However, when creating a purchase order (ME21N), the fields "GR-based invoice" (Invoice tab) and "Goods receipt" (Delivery tab) are flagged by default. We then have to "unflag" them each time we create a framework order (purchase order type FO).
In customizing, can these fields be "unflagged" by default for the purchase orders type FO?
Thanks for your answers.

Hi Shirley,
Go to Vendor master change(XK02/MK02)with whom you are creating the Framework order - Purchasing data, in that uncheck the check boxes for GR-based invoice and Goods receipt. Then save the vendor master. Then create the framework order.
Hope this helps.
Thanks,
Viswanath

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    Edited by: Tarun Brijwani on Jul 6, 2011 11:25 PM
    Edited by: Tarun Brijwani on Jul 6, 2011 11:27 PM

    Dear Tarun,
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    Edited by: Leonard Tan on Aug 22, 2011 3:31 AM

  • Internal Order - carryforward MIRO Invoice against MIGO receipt

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  • Enter Invoice before Goods Receipt

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    Hi
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