Split IV indicator on the PO
In SAP ECC 6.0 - this relates only for Standard NB PO's we create to procure from a Supplier.
With new Service Packs we are currently testing, the GRBIV indicator is now required if the Split IV indicator is selected on the PO item screen. I have read many posting and all sorts of data regarding its use,
however, when I test posting an Invoice against a PO line where the Split IV indicator is selected at both the PO Line Level and the Freight Condition level, then compare it to posting an invoice when the Split IV indicators are DE-Selected in both places, I see no difference at all. The freight and material is separate in both cases.
I have tested using a PO line with and without a Material Master item. I have tested posting an invoice with one and with both the Split IV indicator selected (or deselected)
What am I missing? And, please tell me the advantage of using SPLIT IV, especially since a very small percentage of our PO's are flagged GRBIV.
Thanks, jtj
Hi,
I think you have posted the question in the wrong Forum.
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