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Former Member
Feb 24, 2009 at 04:45 AM

u201CCombination of GR/IR control not

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Hello,

I have a question for MM in 46C.

We have the following problem: in some cases we need to enter the invoice of

a Service Purchase Order before entering the service sheet, but the system

doesnu2019t allowed me to disconnect the flag u201CGR-based in IVu201D in the Purchase

Order, it gives me the following message u201CCombination of GR/IR control not

allowed for external servicesu201D.

Is there any configuration I can make so that we can enter the Invoice

before entering the service sheet?

Thanks,

Alex