Diagnosis
You made an agreement with the vendor that:

• Deliveries or returns are automatically settled


• Deliveries that have already been settled can be newly valued


• Returns are automatically debited

However, a prerequisite for this is goods-receipt based invoiceverification.

Procedure
Activate goods-receipt based invoice verification.
Note:
If you are working with a purchase order for which invoices are createdusing an invoice plan, you can ignore this message.