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Unable to crete SES with Ref to PO(FO D type) with invoice plan

I am trying to crete SES with reference to PO ( for document type FO ) , I am geting message that PO number does not exist . PO we had created with invoice plan and there is no release statergy defined for this process . Please let us what could be the reason for this .

Please let me know what are the check points to be carried when doing work order with invoice plan . with out invoice plan its working

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    author's profile photo Former Member
    Former Member
    Posted on Apr 19, 2011 at 06:06 PM

    Hi,

    Invoicing plan not possible in case of GR-based invoice verification

    Message no. SE766

    Diagnosis

    You wish to work with an invoicing plan for a purchase order item. However, the "GR-based invoice verification" indicator has been set in the item. This means that the invoice verification process is to be based on accepted service entry sheets.

    This is not possible because invoicing plans are usually only used for items for which you do not wish to maintain any entry sheets in the system.

    Procedure

    Cancel the "GR-based invoice verification" indicator.

    Note:

    If you wish to work with an invoicing plan and still wish to maintain service entry sheets in the system (for statistical purposes or for random sampling, for example), set the "GR non-valuated" indicator in the PO item.

    Thanks

    Diwakar

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