GR-based IV (reference missing)

Dear Friends,
When the user is trying to post the invoice, he is getting the error " Item 000001 is ignored because of GR-based IV (reference missing)."
In the PO, In the purchase order history, the reference field is None. In the PO, in Item details Invoice GR BSD IV is ticked.
How to overcome the problem? Please advise.
Regards
Sridhar

Invoice posting can be done before GR posting.
If you want to make First GR and the Invoice, In PO item details "Invoice" tab, do tick of check box "GR based IV".
If you are getting error message, then change the message status to Warning

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