Default settings for gr based ir check box for asset PO

dear experts,
in vendor master record in purchasing data tab i have checked gr based iv check box, and hence whenever i am creating a Po with X vendor for material system is automatically checking the check box in po for gr based iv but with the same vendor X if i am creating a PO for Asset itis not checking the gr based iv check box by default.
can you pls tell me where the default setting for gr based iv lies for the asset procurement.
thanks
ujwal

HI Ujjwala,
The setting in spro in Acct assigment, u are talking about is GR Receipt or Invoice Receipts.
These are not GR Based Invoice Verification.
GR based Invoice Verification comes from either ur inforecords or vender master.
if u check or uncheck these in spro in acct assigment, then it will comes ur Deliver Tab not ur invoice Verification Tab.
one thing more, if u make it mutiple Acct assigment, then it will be Non Valuated G/R Based IV.
Hope Clear U !
REgards,
Pardeep Malik

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