Control on GR, GR not possible without acknowledgement number in PO

Hi All,
While making goods receipts we want to have control wherein unless acknowledgement number is maintained in Purchase order against respective item, user should not be able to make goods receipt.
Can anyone pls explain if this control can be done through any configuration setting or is there any userexit available.
Regards,
Ramya
Edited by: Ramya V on Dec 24, 2008 7:48 AM
Edited by: Ramya V on Dec 24, 2008 8:15 AM

Hi,
Try using the confirmation control key in PO.Also in Info record it is there and you can make it defaulted from there.
Regards,
Deepak.

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