Changing ERS & GR based IV flags

SAP Experts,
Is it possible to change the GR based IV and ERS flags on a schedule agreement after it has been released against? The problem we have is AP is forced to enter invoice only after GR has been performed and we would like to change that however the fields in the schedule agreement are grayed out. The only time it allows us change is before any materials have been released against it.
Is there a supported way to change those fields after they have been released against?
thanks,

Hi,
If the ERS functionality is used, it is logical that SAP will recommend the setting of GR-based IV indicator as in this particular case, invoices will be generated based upon GR posting.
Cheers,
HT

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hi, you've mentioned that "PO's already delivery completed" that means GRs are done for all these POs. You can not change GR based IV indicator after posting follow on docs.
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