How to stop GR for a PO until some varification is大神们帮帮忙

How to stop GR for a PO until some varification is大神们帮帮忙

Thanks Svetja and Hi Tran for your valuable reply and thoughts.I am putting this two views to business teams and explaining pro/cons for selecting that.Our costing is little different then standard costing process. We are planning to put varified standard cost at each goods movement which generate accounting document.That costing data is arrived from legacy sytem, so we need to make sure that before GR is taking place, Standard cost is reviewed by legacy system, even though if no changes to it !!Now I guess it clears my need of stoping the PO for GR. 查看原帖>>