How to populate the GR based Invoice Flag in PO.

Hi,
  How to check the GR based Invoice flag for a purchase order.One solution we think of is flagging the G.R IV flag at vendor master level in xk03 (Purchasing data view ).Are there any SPRO level configurations to attain the same.
Thanks.
Rakesh.

Hi,
Look into
SPRO->MM->Inventory Mgmt->Good receipt->For GR-Based IV
Refer:
Re: CAN GR/GI  BE REVERSED EVEN THOUGH DEBIT NOTE IS RAISED

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