Limit SC Confusion,please Clarify

Hello All,
IN Classic ,SRM 5.0
1.I created a Limit Cart with Option: Confirmation and Invoice selected and it created a PO with Item Category D in backend
and in PO, GR Valuated,GR Based IV and INvoice Receipt is flagged.,this came from Vendor Master in Backend.
2.Again I created a Limit SC with Option : Invoice only selected and it creates a PO with Item Category B in Backend.
But when i look at the PO Created,I see only the Invoice flag is set,I dont see any other flag set and I cannot do a GR,used the same vendor for which the flag is set. I even tried to change the PO but the system dosent allow.
so now,
In the first case,it is true that with D,it is a Service Item and the system is waiting for a service entry sheet in Backend.
But ,In the second case,it created with B,Limit Item,I am expecting a delivery from the Vendor after which I will do a GR for it,but the system dosent allow me..how now?
Please clear my Confusion
Arshad

Thank you Sanjay and Netaji for the replies...
Also can someone provide me the link of SAP SRM Help for Limit Carts functioanlity..?could not find myself..Thank you
any clear responses pls..?
Arshad
Edited by: arshad ahmed on Jun 16, 2010 8:19 AM

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