The GR-based IV is tick marked & it is in grey Field,Kindly help me how to

Dear All
While creating Framework PO,The GR-based IV is tick marked & it is in grey Field,Kindly help me how to remove the tick mark.
Correction did in Vendor master.Kindly let me know whatelse i have to do.

Hi!
If u are using doc. type FO, then see the field slection for that type.
SPRO - MM- purchasing - p.o - define screen lay out at doc. level - slect FOF - details.
Here, you can change GR based invoice verification field from display to optional entry.
Regards
Gopi Chand

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thanks for the response
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