Hello Guy's
When I do the Automatic settelement for External service management.(ERS)
When created the Service master and Afterthat we may create PO for ERS vendor, ERS vendor should have the ERS Flag in Vendor master and GR Based IV in Vendor master.
While creating the PO, Without material only text field, Item category"D" and A/C assignment "K"
system will shows us in The invoice tab(in Item detail tab) Invoice receipt flged(Gry) and GRbased IV flaged(Change mode) and S based IV( donot click) and ERS(flaged change mode).
In services we were not done GR we make Entry sheet, so when i select the S based IV system will gives this error.(remove the flag fro GR Based IV)
"Combination of GR/IR control not allowed for external services"
Message no. SE650
Is it possible to do ERS for external services.
Regards
sapman