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Former Member
May 14, 2010 at 08:41 AM

Network N and item category D Purchase order creation

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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