Hi SAP Masters,
I will be very appreciate if you will help me to solve problem related with PO for Services (item category = SERVICE).
When I try to create this kind of purchase order the indicator GR_Based IV become assigned and cannot be changed (field is not active). Is it possible to change this setting and create PO for service where I will be able to save invoice before GR?
If yes, please tell me where I can change this setting?