About invoice verification without GR-based indicator set in PO

Dears,
As I know, when carry out invoice verification for a PO without GR-based IV set in PO/Vendor/PIR, there will be no reference invoice quantity and value in item lines of the invoice. User must input them manually according to real values in the invoice paper sheet delivered by Vendor.
Now our client want the system sets the default value from PO in invoice verification, and they don't want to tick GR-based IV indicator,  how to realize it?
Thanks all for your reply!

Dear,
1) At the time of time of Vendor master - XK01.
In purchasing view tick on GR Bsd Inv.
So due to this, at the time of purchase order creation this indicator is autometically put from vendor master.
2) Quantity of purchase order is autometucally pur from good receipt.
So create good receipt first than create invoice verification.
So due to this at the time of invoice verification system take quantity from good receipt
Regards,
Mahesh Wagh.

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