Default SRV based IV checked in PO line item

[Former Member]

Hi Experts,

I came to know from SDN threads that we can default SRV based INV check from vendor master in Purchasing data view. But I am not able to find this indicator in vendor master. I do not want to make this field mandatory in document type level but wanted to check this as a default. Please let me know how to do this.

Thanks

Rijil

[Prasoon · Accepted solution]

Hi,

   Check your vendor master account group and go to OMSG transaction. Here, select your account group and click on details. Inside, you will find the details with general data, purchasing data etc. Double click on "Purchasing Data". This will lead you to field selection. Here on last page (page down), you will find the service based invoice indicator. Make it optional or mandatory as per requirement.

   Now go to purchasing data of the vendor master. Here, under control data, you can find the service based indicator.

Hope its clear and helpful.

Regards,

AKPT

[Former Member · Accepted solution]

Thank you Jurgen & AKPT. This now works fine.

[JL23]

go to OMSG (or IMG > Logistics general > Business partner > vendor master > field selection )

select your account group and go into the detail

select the purchasing data

use the page down icon in the navigation menu to go to the second page, there you should find the service based invoice verification field.