HI Gurus,
I have done a service entry sheet for a service PO. SES is created and alos a corresponding material document is created.
Now when i go to MIRO and try to refer this PO, system is not accepting this PO. It is saying that PO line item is not relevant for invoicing.
I have checked PO - Invoice tab- INV rel is ticked, GR based IV ticked, SR based IV ticked.
Service entry sheet is accepted and it has a value of 1000 GBP.
Please let me know if i have missed any critical setting
Regards,
Dharani