Restrict GR prior to Order Acknowledgement of PO

Hi,
We need to restrict GR for a PO prior to acceptance of the Order Acknowledgement.
Secondly, for a multi Item PO if there is a discrepancy between the PO and Order Acknowledgement in one of the Line items, we need to complete the procurement process for the remaining line items.
Pls advise asap.
Thnx & Regards,
Shekhar.

hi
while creating PO you give the CONFIRMATION tab in item detail as inbound delivery and tick the order acknowledgement. So now without creating inbound delivery and acknowledgement you cant do GR.
Rewaed if useful.
Yuvi.

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