Auto remove GR-IV flag on PO

Hi, please could anyone help with the following. we have a requirement to remove the GR-IV flag on PO's after creation. This would need to happen dependant on the purchasing group used within the PO. I know it can be removed on the vendor prior to creation but we need this to only happen when a particular Purchasing group is used.
Is anyone aware of a way to do this?? I know we could create a bespoke program to achieve this but we are trying to use as much standard SAP as posible.
At present these are removed manuallly and then a workflow is triggered if invoice is entered before a Goods reciept has been carried out.
Thanks

Hi Jamie
you can try via user exit
EXIT_SAPMM06E_017
or
Badi
BADI: ME_PROCESS_PO_CUST
Definition Name: ME_PROCESS_PO_CUST
Name of Implementing Class: ZCL_IM_ME_PROCESS_PO_CUST
Interface: IF_EX_ME_PROCESS_PO_CUST
Method: PROCESS_ITEM
Regards
Eduardo Chagas

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