No further GRN - scenario

Hi Experts,
I want to "no GRN" for a line item in PO but invoice should be posted. I dont want to make this setting at vendor level but at PO order level.
I tried to enable "no further GR required", so it doesnt expect GRN but when I post the invoice, but Invoice is going to "waiting for preceding document" status.
Any help?
Regards,
Senthil

Dear SWBAS SWBAS ,
What is the version of SRM? We had similar probelms in SRM 3.0 and never able to fix it. There are some SAP notes for the higher versions, you may have a lokk at them in Marketplace.
regards,
Mahesh

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The PO won't allow GRN manually beforehand but once if a partial delivery is done, then the PO allows doing further GRN manually. The business requirement is not to allow this even. How this can be achieved?
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Edited by: Ganesh Bitra on Nov 12, 2008 10:26 AM

Thanks for your feedback Narendra,
I have thought of that solution (using customer exit at save), but hoping maybe there was a setting in Customicing eather in CO or in PM to make message CJ066 appear. When looking at the source code it looks tlike there is a setting in customizing to be triggered, but I cannot find out where..
BR
Ellen
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>>Scenario 1::
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No problem.
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Check this link
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Please help in this matter.
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My scenario: SAP ECC -> SAP PI -> Web Service -> B2B Gateway
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Hi
To give further information
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<RCVPOR>A000000003</RCVPOR>
<RCVPRT>SP</RCVPRT>
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Hi experts,
I have a scenario where I'm buying a stock item with different quality. In material master, I'm maintaining it as split valuation.
I'll be buying the stock item based on a quantity contract. In the process, I will create PO with reference to the contract and perform GRN when I receive the goods.
The goods will come in a bundle with all the qualities mixed up. There will be a manual process of separating the goods based on the quality due to different quality will have different price. In that case, I will only know the total price of that purchase after the segregation. I will then perform GRN based on the respective quantity and price into different valuation.
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Thanks & regards,
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it is my siggestion for this scenario...
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In the Cross Company STO Scenario we are following the steps as below:-
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No further GRN - scenario

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