GR Based IV check box

Hi. I need help in controlling the GR Based IV check box in creating the PO.
We normally set this in the vendor master. But then, How can I set the GR BASED IV checkbox base on the PO document type that will be used?
Let say I want all sap standard types of PO to be GR Based and some Z type PO to be not a GR based IV PO. Is this possible?
Is there a User-Exit for this?

HI,
Since you want to set the GR based IV to set for all Standard Purchase order- at doc type level.
So the first thing is the vendor master setting which you are already doing.
Second you can also do it by the info record .by creating info record for all vendor and material /Material Group ..we can control the GR IV indicator
Third thing is Controlling it by the screen layout.
SPRO-Material Mangement-Purchasing- Purchase order-Define doc types
here in the definition of Doc type ,attach a screen layout.
SPRO-Material Mangement-Purchasing- Purchase order- Define screen Layout at doc type level.
in this Screen layout in the tab --GRIR control. make the GR based invoice as mandatory,so that it cant be skipped while created or change of PO and user will check it even if it is missed out.
hope so it helps
Regards
Anjanna

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hi,
in PFR use:
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Regards
Mahesh

GR based IV check box suppressed - Extended Classic Scenario

Hello Folks,
How are you doing today ?
We are working in SRM 5.0 Extended Classic scenario.
When created the Local PO in SRM with GR Based IV Check box active, the
follow-on back-end Purchase order is generated without this flag. In
other terms, system is creating the follow-on ECC PO without GR Based
IV check box active. As a result, we are unable to run the ERS cycle.
Back-end system in above scenario is ECC 6.0. And vendor settings are
maintained with GR based IV flag on in both ECC and SRM.
Kindly advice.
Thank you for your assistance !

Hi Ravi and Yann,
Thank you for your inputs. OSS note-956083 can not be applied in my case due to the hight system version (patch level 550).
I have already raised this issue to SAP, but in the lack of proper infrastrucure SAP can not access the system. (BASIS guys are still struggling with it)
Well...let me give you recap-
We have not activated nor implemented any BAdi so far (Vanila SRM 5.0 EC scenario) PO creation for goods is working fine and as desired. But when it come across with PO with limit item or services, system throws an error as -
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Would deeply appreciate if you guys can share insight on this issue.
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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.
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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.
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Hope Clear U !
REgards,
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Populate drop-down lists based on check box selections

Hi. I'm creating a Service Work Order form. At the top, there are several check boxes for the various services we provide, under that , more text fields, drop downs and checkboxes to elaborate on those services, and then at the bottom, fields for pricing.
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Gavin,
This sounds like an issue that is not related to JHeadstart. To simplify the test case, you could create a simple drag-and-drop ADF application without JHeadstart and see if the same problem occurs there.
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What happens if you perform the query in SQL*Plus, without doing anything about the USER_ENV?
Maybe you should ask the Oracle Applications discussion forum...
kind regards,
Sandra Muller
JHeadstart Team
Oracle Consulting

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This makes it even easier:
-------------- MyComp.mxml ----------------
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-------------- mainapp.mxml -------------
<?xml version="1.0"?>
<mx:Application xmlns:mx="http://www.adobe.com/2006/mxml"
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<comp:MyComp id="compObj"/>
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If this post answers your question or helps, please mark it as such. Thanks!
http://www.stardustsystems.com
Adobe Flex Development and Support Services

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Hi,
Can anyone tell me how to write query or what is the way for the following problem
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keny_01 wrote:
Hi,
Can anyone tell me how to write query or what is the way for the following problem
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Thanks for your response
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Hi VC,
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GR Based IV check box

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