Frame Order / Blanket PO

[Former Member]

Hi experts ,

When I try to create a Blanket PO with A/c assignment category U / Item category B & enter all reqd. details , I get stuck at following error message

Indicator for Invoice receipt used not allowed

How to get rid of this as I need to post invoice for this in the end ,

Can anyone answer pls.?

Thanks ,

Prasad

[Former Member]

Hi,

additional info:

634395 - FAQ: Purchase orders in the service

In note 634395 the answer to the question number 3:

3. Question:

Is it possible to select service items as 'free' in a purchase order?

Answer:

No, this function is not available.

In note 329437 - ME21N: Functions not available

5. For service items, it is NOT possible to mark the item as "free of

charge.

Regards,

Edit

[Former Member]

Hi,

please check the information from the note 441371

and also the table entries in table T163 for your item category.

In our standard system the following entries are maintained for

T163-PSTYP = 1:

PSTYP 1

MATNO -

KNTZU +

BFKNZ -

WEPOS

WEPOV

WEUNB

WEUNV

REPOS X

REPOV X

STAFO SAP

J 1BITMTYP

PTEXT Limit

EPSTP B

It means that the invoice receive is mandantory for item category

B (item category 1 in the internal tables).

In order to ensure frictionless external services management, the

entries in this table should not be changed.

Goods receipts or the entry and acceptance of services performed are not

necessary in the case of a blanket PO and limit items. The invoices are

posted directly with reference to the purchase order, provided that the

specified value limit is not exceeded.

Regards,

Edit

[former_member182673]

I think you should not use Account Assignment category - Unknown, try using other account assignment categories and check