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Answers (3)
Hi Silvana
Please Ensure that
1) in the Vendor Master Purchasing View AutoEvalGRSetmt Del. is selected.
Note: If Plant specific Purchasing data exists select this Indicator at Plant Level Purchasing data.
2) PO Line Item must be with account assignment.
3) For the line item in the item detail you should select GR and GR Non-Val or should not select both GR and GR Non -Val.
which means that you can work with a Non Valuated GR case or NO GR Case.
Settings for Non valuated GR case in PO line Item details
Settings for NO GR Case:
In either of the above case we can work with Invoicing Plan
4) Select line item in the item overview and menu bar > item> Invoicing Plan
5) A Pop up comes for Invoicing plan on the screen, then choose the Invoicing Plan and proceed further.
I hope now your problem will be resolved.
Chandrasekhar.K
SAP MM Consultant
Previous: Fighter Planes Engine Specialist
you create your item as usual until it is error free.
then you select the item and choose from menu ITEM > invoice plan
you get a small pop-up to select your plan:
After that you get to the details of the plan:
Why do you need this old transaction? Why dont you use ME21N?
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