on 03-26-2010 2:21 AM
Dear experts,
I have a problem where the PO for item cat "D" is not tick service based iv. SES has been done. Eventhough we have revoke the SES, the field service based iv still unavailable for changes.
Could anyone assist me how to go about.
Thanks in advance,
Hi,
Ensure the Srv based inv indicator is ticked for the particular vendor master (Purchasing view)
If not maintained kindly maintain the same and then start creating POs.
For the present case. Copy the existing line item to new line item in the same PO. Tick the Srv based inv indicator and delete the old line item.
Regards
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Thanks everyone.
The service based iv was not ticked during conversion (the upload program is to copy the existing PO in SAP), somehow the upload program didn't tick the service based iv eventhough the indicator is ticked in the vendor master and the existing PO.
I've proposed the same solution as you guys proposed (to delete the existing line and create new line). I would conclude that there is no other better solution than above solution.
Thanks again.
Delete the existing service entry sheet and create new entry sheet because you are already created SES. changes to po will effect
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This field is newly introduced in ECC6.0
There is no significance for this field as no controlling program is assigned to this field right now.
You can simply ignore this
Umakanth
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