PO -> GR -> IR -> 102 Cancel

PO -> GR -> IR -> 102 Cancel

Hi Pheonix / AllI have two issues now. 1. Stores always use use goods receipt ( PO ref ) instead of sub delivery ( mat doc ref). This way the link between GR and IR is not established.2. My finance people say GR based IR will have lot of accounts related problem. They are not specific also. Is there any known problem because of GR IR ?For the issue 1 - is there any user exit in MIGO to force the stores people to use subsiquent delivery for the 2nd time onwards instead of normal GR - please helpThanks in advance Regards

Hi man,Many times discussed,,use Tcode:OMBZ, deactivate check box your MT:102. It will work..CheeriosVenkat

You are correct man,,however my assumption is since you are doing LIV based on your GR, so i believe that your GR based I/V verification is in effective from vendor master/info record/If there is contract for source.CheeriosVenkat

Hi AllThe above will not be effective, if the GR based IR is not setup.1. I have used Venkats setting to disable reversal GR after IR2. Before that, need to put in place all the vendor master and PO setting for the GR based IR.Thanks Nagam