Confirm performance of Service/Goods Receipt

We are using SRM 4.0 SRM Server 5.0 in extended classic scenario. Our backend is a R/3 system version 4.70.
When changing a purchase order via transaction BBP_POC on the header data tab, go to the follow-on documents. At the top of this screen is a Document Ctrl section. There is a box titled "Confirm Performance of Service/Goods Receipt". We understand that removing the check mark from this box is essentially telling the system that you do not want to perform a goods receipt for this purchase order. When the invoice is received in R/3, the system will pay the invoice and not put it in a block status. The business is asking for this ability at a line item level. In essence they want to tell the system that a goods receipt is not required by line item. Apparently this capability exists in a purchase requisition in R/3. Does anyone know if this is possible in SRM?
Best regards,
Shawn O'Connor

Hello Shawn,
I don't understand your request, because document control in BBP_POC transaction ("Process Purchase Order") is done at item level...
Could you clarify ?
EDIT:
Sorry, i did not see your are in SRM 4.0...
In SRM 5.0, document control for follow-on document is done at item level.
EDIT:
Regards.
Laurent.
Edited by: Laurent Burtaire on Mar 14, 2008 3:54 PM

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Design Decision and Options
Description
Describe the problem which requires a decision to be made.
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Option 2: Build additional Interface between PRISM & APO for production confirmations.
Option 3: Build enhancement to ECC GR to update APO production orders.
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Pros
No change to system design
Cons
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Interface method requires deletion/creation of production orders in APO which will cause issues for APO users
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Pros
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Cons
New interface
Development work required in PRISM to feed new interface
Significant potential for issues with synchronous timing between Goods Receipts in the ECC system and Production Orders from PRISM to APO
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Please mark as answer or vote as helpful if my reply does

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Confirm performance of Service/Goods Receipt

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