Hi friends
I am trying to create a work order with combination of N(network) and D (service). I do not want to have Service receipt activity and wish to proceed direct Invoicing. I get the below error in the system. I have removed the GR/IR indicator both in vendor master and also in OME9 for Network. Kindly guide me.
Combination of GR/IR control not allowed for external services
Message no. SE650
Diagnosis
The combination "Valuated goods receipt without goods-receipt-based invoice verification" is not allowed for an external service
Regards