Dear @shreshtha_pareek,there are two possibilities where you can maintain this as default value for your purchase orders.If you are working with Purchasing Info Records, then the GR based invoice verification indicator should be set in the PIR. If yo...
Hi @jerrysam,I'm not sure if the transaction code you mentioned even exists.But if you mean transaction code CUNI, you can access this configuration via SSCUI 102179. best regards,Marius
Hi @prachijirafe,could you please check the configuration in IMG for the path:Materials Management -> Purchasing -> Messages -> Fields Relevant to Printouts of Changes. Best regards,Marius
Dear @Wai ,Could please check if the approach from the Blog Post below would be helpful for you?https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/goods-in-transit-using-107-109-mvt-types/ba-p/13564993 best regards,Marius
Dear @prachijirafe,if you would like to send a change output to your supplier after setting the deletion indicator you need to activate the field PURCHASINGDOCUMENTDELETIONCODE in SSCUI 102272.Please see also a related KBA for this topic KBA 2982108....