GR Based IV Tick Control

How to make GR Based IV tick mandatory while creating Info record?

For the material/vendor combination, Info record has priority.

Transaction screen: ME12

Transaction screen: ME12

But whenever you use the vendor for a stock material, then it will be defaulted from Vendor Master Record (If info record is not there).

Transaction screen: XK02

Transaction screen: XK02

When you will create the PO next time, then GR based IV info. will flow from automatically created Purchase info. records from previous PO.

Notes:

You can set GR Based IV tick as Mandatory field on purchase order document type level in the IMG configuration.

For change of field status you can go with below mention path: - 

SPRO -> Materials Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level.

Select document type of purchase order and change field status as per your requirement.

SAP MM Tips

See also
Wrong Decimal Notation in PO

Get help for your SAP MM problems
SAP MM Forums - Do you have a SAP MM Question?

SAP MM Books
SAP Material Management Certification, Interview and Configuration Reference Books

SAP Material Management Tips
SAP MM Configuration Tips and Materials Management Discussion Forum

Main Index
SAP ERP Modules, Basis, ABAP and Other IMG Stuff

All the site contents are Copyright © www.erpgreat.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies.  The site www.erpgreat.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity.  Information used on this site is at your own risk.
 The content on this site may not be reproduced or redistributed without the express written permission of
www.erpgreat.com or the content authors.