on 02-29-2024 5:52 PM
Dear Experts,
I am new to SAP.
could you please let me know whether there is any method to proceed with the GR/IR (SES) separately for service POs when there is one line in the Item Overview section and more service lines in the Item Detail section.
Thank you
Bavindu.
Hi,
If you use service based IV flag in the invoice tab, it will get you the invoice at service level - you may test the same.
Regards,
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