Dear all, on my current work , the services provided by the contractor is treated like that: we make a release order (me21n) based n the contract, then we make goods receipt (migo) and afterwards the accounting receis the invocie with MIRO. Ny question is if there is a transaction that we can shorten the goods receipt to one transaction instead of two (me21n+migo), for example can we have a contract and receive invoiced from maintenance side only with onse transaction that will post costs directly? eg with Service entry sheets of a service order, can you please advise?
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