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Former Member
Jul 31, 2008 at 08:55 PM

How to do Service Entry Sheet/Goods Receipt for Service Scheduling Agrement

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I have created Scheduling Agreement type 'LP' with item category 'D' for services and account assignment K. Schedule lines are maintained. I need to perform goods receipt for this Scheduling agreement. When I go to transaction ML81N and enter scheduling agreement number, system gives error saying this is not a PO number. What configuration is needed to create either service entry sheet or goods receipt for service scheduling agreement.