PO warning message: " ME 575 In case of individual batch valuation, use GR"

Hi,
During the creation of the PO the system prompt me the warning message: " ME 575 In case of individual batch valuation, use GR-based invoice verification".
I would like to block this message, we are not using the gr based invoicing.
I checked the customizing of "Define Attributes of System Messages" but I didn't find this message.Do you have any idea of how to block it?
Thanx and regards
Frank

Hi,
Firstly, just because a message is not in the config table does not mean that you can't control it. You can add missing entries and set the flags (don't worry about the warining message you will get when adding the message (remember to use 00 for the version number).
BUT, even if it is in the table or if you add it to the table sometimes the control is manually coded in the program.
So try adding the message and setting the flag but if it doesn't work then it is because the coding logic needs it and you may have to do as the message says.
My guiess if that you will have no choice but to use the "GR based IV" flag, the message is quite specific.
Steve B

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