Need info on how to set GR-IV indicator

Hi,
We are on SRM 3.0, EBP 4.0 SP11.
We have a condition for which we need to check the GR-IV indicator for all PO' line items going to R/3 from SRM.
I tried using the BADI BBP_CREATE_PO_BACK, method FILL_PO_INTERFACE.
In the interface, I am not able to find GR-IV indicator. I can find the GR and GR-Non val and IR indicators, but not the GR-IV flag.
Can someone help me as to how I can achieve this?
Thanks,
Srivatsan

Which SRM and R/3 version are you using ? Which Scenario in SRM ?
I think ir_ind => GR-IV flag in the BADI
Please implement the code in BADI -> BBP_CREATE_PO_BACK to get the fields mapped properly before the BAPI gets called in R/3 system.
Make an Implementation of bbp_create_po_back BADI.
Inside the Implementation of the BADI , bbp_create_req_back, you can do code
according to your requirements.
Sample Code
METHOD if_ex_bbp_create_po_back~fill_po_interface.
DATA: ls_po_items TYPE TABLE OF BAPIEKANC,
 ls_po_items_acc_data TYPE TABLE OF BAPIEKKN.
CLEAR ls_req_items.
LOOP AT req_items INTO ls_req_items.
*--- Reset the IR Indicator for Items with Zero net price
 ls_po_items_acc_data-po_item = ls_req_items-po_item.
 ls_po_items_acc_data-ir_ind = space.
 ls_po_items_acc_data-gr_ind = c_x.
 ls_po_items_acc_data-gr_non_val = c_x.
*--- Reset the IR Indicator for Zero Priced Item
 APPEND ls_req_items TO req_items_acc_data.
ENDLOOP.
ENDMETHOD.
I found some links which might help you in finding the details.
http://help.sap.com/saphelp_srm50/helpdata/en/d6/e9343e8c7f6329e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/40/654d216f12754e9decdaf4d360bc1c/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/d3/3891414ef4a209e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/d1/f71e4a0757714d9b1a0d4bbaf1e440/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/0a/baf73a93ad9179e10000000a114084/frameset.htm
Please refer to following OSS notes as well
Note 508632 - Extended - Acct assgnment change from 'Multiple' to 'Single'
Note 480540 - Changing purchase orders in enhanced classic scenario
Note 508788 - Incorrect account assignment in purchase order back end
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

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Need info on how to set GR-IV indicator

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