Block the system for GR against po and inboiund delivery

Hi Gurus,
can anybody please tell me is there a way in the system where we can block the GR against PO if there is an inbound delivery cretaed against that PO. so if the PO has an inbound delivery created in the confirmations tab, then during GR the system should only allow to receive against inbound deklivery and not agianst the PO. what settings do we need to do to do this. Points will be duly rewarded for helpful replies
Thanks
Anusha

Hello Anusha,
Basically you need to maintain the confirmation control key in the Info record or the vendor master in order get the option of doing an inbound delivery and not a rough GR. in info record in purchasing screen and also the same screen in vendor master.
The above is a permanent setting for a vendor, if you want to do it temporarily, you need to go to the confirmations tab in PO item details and change the control key in there.
I hope this is what you are looking for
regards,

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Basically you need to maintain the confirmation control key in the Info record or the vendor master in order get the option of doing an inbound delivery and not a rough GR. in info record in purchasing screen and also the same screen in vendor master.
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regards,

Block the system for GR against po and inboiund delivery

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