Gr-based-IV flag not changable by SRM buyer

Hi,
We are on SRM 7, ECS. Our vendor masters in ECC do not have GR-based-IV flag ticked. When we create a SRM PO, the GR-based-IV is not ticket by default. The following are the default status of the 3 indicators in SRM PO by default:
GR indicator: Ticked
Invoice Expected: Ticked
Confirmation based Invoice verification (this is GR-based-IV): Not ticked
Now the buyer wants to enable the GR-based-IV indicator in the SRM PO, while keeping the GR indicator and Invoice Expected ticked. He is unable to so, since the field is grayed out.  Is this a SRM bug , since this is allowed in ECC PO  ( i.e. if we  directly an ECC PO)
On similar lines, if the vendor master has u201CConfirmation based Invoice verificationu201D ticked and the SRM PO also has Confirmation based Invoice verification ticked, how the buyer can untick it while keeping the GR indicator and Invoice Expected as ticked.
This SRM behavior is different from ECC behavior. Is this a bug and is there a note for it?
Rgds
sumendra

Hi,
you have told that in the vendor master in the ECC the Flag is not ticked.
If the vendor has been replicated from ECC then in SRM also the tick will  not be there.
Option 1
if you want the GR Flag to be ticked .please do so in ECC and replicate the vendor in SRM
Option 2.
go to the supplier POWL .
Select the supplier and tick the
Confirmation based Invoice verification (this is GR-based-IV).
Create Shopping cart PO will be created with flag ticked
This SRM behavior is different from ECC behavior. Is this a bug and is there a note for it?
No
Regards
G.Ganesh Kumar

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