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Former Member
Jun 28, 2007 at 11:38 AM

GR-based invoice verification for item category SERVICE

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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?