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