on 11-26-2009 9:49 AM
Hello,
Please help me on the following: I have maintained the settings for invoicing plans, but now I want to deactivate this function. I have deleted all the settings I have done, but still the "Invoicing Plan" appears in the PO screen. Do you have any ideea which setting has to be done, that the button doesn't appear there, as it was before I started doing the settings for invoicing plans?
Regards,
Ileana
Hi,
I would advice you to check in SE51 for SAPLMEGUI 1317 the settings and if it is needed to adjust them manually.
On the other hand please check the following indicator-combinations on the delivery and invoice tabs:
"GR-based invoice verification" (EKPO-WEBRE) - "GR non-valuated" (EKPO-WEUNB)
or no GR at all (EKPO-WEPOS)
Regards,
Edit
Edited by: Edit Szabo on Dec 1, 2009 4:40 PM
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