Skip to Content
0
Former Member
Jan 18, 2012 at 10:12 AM

problem with service procurement scenario

234 Views

Hi experts

I am facing problem that , in service procurement , after creating Service entry sheet of all quantity of service , against purchase order , ,

so the system should not create service entry sheet ,against that PO as all services received , but when i am creating SES , it is creating , that i don't want , system should should not create service entry sheet , for that PO

can you please tell me what configuration i should do , so that system automatically block that purchase order after receiving all quantity of services

thank you

Neha