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Re: Goods Delivery and Goods-Receipt Based Invoice Verification In PO

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Hi,

   Seems to be strange. As of my knowledge, there is no settings required to copy the GR / service based IV from vendor master to PO. I would recommend to check whether any own development is altering the standard behavior. If its not due to own development, revert back with SAP release with EHP.

 

Regards,

AKPT


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