Skip to Content

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

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


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

    Message no. SE766


    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.


    Cancel the "GR-based invoice verification" indicator.


    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.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.