Purchase Order in SRM

Hi All
I have a very simple question .
Is it common for SRM implementations to not have the the GR-IV flag checked on Purhase order line item ?
Or in other words is it common to have in SRM , GR based invoices created ?
Thanks & Regards

Hi,
In SRM POs,  GR based invoice indicator for Goods item is ticked based on the Vendor Master. If the vendor master has the tick, then PO will have the tick for GR based invoice. However for a service PO/limit PO,  GR based invoice comes as default in PO and cannot be undone.
Regards,
Sanjeev

Similar Messages

  • Returns item from purchase order in SRM

    Hi,
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    if yes, how?
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    we are using SRM550.
    regards,
    vered
    Edited by: Vered Madar on Aug 2, 2010 1:28 PM

    Hi,
    In SRM POs,  GR based invoice indicator for Goods item is ticked based on the Vendor Master. If the vendor master has the tick, then PO will have the tick for GR based invoice. However for a service PO/limit PO,  GR based invoice comes as default in PO and cannot be undone.
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    Sanjeev

  • Archive Purchase Order on SRM

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  • WebDynpro Error while creating a Purchase Order in SRM 7.0

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  • Cannot use create purchase order in SRM 7.01

    Hello,
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    Hi,
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    Goutam Kolluru.

  • Display Purchase Order in SRM 7.0 -workflow error

    Hi SRM Gurus,
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    while displaying purchase order
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    Hi Ganesh,
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  • Purchase Order  in SRM Error in process

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  • Output Purchase Order from SRM / EBP as File (without XI)

    HI there,
    I would like to be able to output the EBP Purchase Order in a file (preferably XML format, but main requirement is for no / little bespoke work to create the file format) to the vendor.
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    3) Is there any other way of outputting the PO as a file from EBP without middleware (can't see the option to output iDoc as with R/3) and without having to do and maintain lots of bespoke mappings?
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    Matt

    Hello Matt,
    I heard the Business Connector is not out of support by SAP due to many many customer request, but I didn't find a link on SAP Net.
    You can program a method to create IDocs, define an action that uses this method for POs in the output management of SRM and route the IDocs to the Business connector.
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  • Problem attempting to create a purchase order via SRM Portal instance.

    Unsing SRM7.0 with PPS; When attempting to create a purchase order via the "Create Purchase
    Order" button in SRM Portal instance, after select ECPO type; the following message is show in the screen: "Object or set with GUID 00000000000000000000000000000000 does not exist".
    Could you please advise what the problem might be and what to do.Thanks, responds would be very appreciated.Kind regards.
    Edited by: ital230 on Jun 30, 2010 10:37 AM
    Edited by: ital230 on Jun 30, 2010 11:05 AM

    Solve!
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    chekout the attribute should be at highest level and in the user not excluded (grayed).
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    Define Backend System for Product Category: check that the system for category transfer should be from srm to backend:

  • Custom Purchase order in SRM

    Hello Sap Experts
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    I'm not sure there is a question here.  Please elaborate on what exactly you need help with in creating this custom screen.

  • Archive Purchase Order in SRM 5.0@ extended classic senario

    Dear SRM Guru,
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    Hi Kim,
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    There was an issue in archiving that the workitems were not archived with reference to the SRM document - but this is resolved via note as well. Search for related notes with 'Archiving' + 'SRM' in the service portal.
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    Richard

  • How I can automatically generate purchase orders in SRM?

    Hi Gurus,
    When I create a Shopping Cart (SC), in "Source of Supply" tab I can select a contract as source of supply.
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    In ERP (ECC 6.0) exists ME59N transaction, is there something similar in SRM?
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    Component software: SRM_SERVER
    Release: 700
    Level: 0008
    Support package: SAPKIBKV08
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    Alonso Valenzuela

    Hi,
    Like ME59, there is no option available to create a PO automatically in SRM. If you want you can achieve this in 3 ways.
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    Govardhan.

  • Printing Purchase Orders in SRM (spool issues, etc.)

    Hi SRM Gurus,
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    Access method U (berkeley protocol) would require a printer server which we do not want.
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  • Purchase Orders in SRM

    In EBP 3.0, we created a new field in Shopping Cart by modifying structure CI_BBP_ITEM_SC
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    Later on, I re-published template bbp_poc/99/saplbbp_po_ui_its_3100.html in SE80.
    Still it did not work.
    3. I modified INCL_EEW_PD_HEADER_CSF_SC & INCL_EEW_PD_HEADER_CSF_PO then Using BBP_DYNPROS_GENERAT, I just re-generated the Screen 3001 (Purchase Orders (Create Goods Receipt/Invoice) in SAPLBBP_PDH_SEARCH.
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    Hi,
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    458591 - User-defined fields: Preparation and use
    672960 - User-defined fields 2
    This contains all the required information what you need to do for the custom fields.
    refre this blog for more detailed steps:
    /people/nanda.kondagunta/blog/2006/10/23/how-to-create-custom-fields-in-srm
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    prasad.s

  • Issue with Purchase Order in SRM.

    Hi All,
    Issue:
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    Hi Ravi,
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    Regards,
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