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