Limit Material PO with Material code at the time of Invoice

Hi Experts,
We have ECC 6.04...We have below requierment :
Service Person goes on customer site and see the Problem....before going he creates some Limit PO with with approx amount Limit PO ( for Materials and Not Service).... with Free Text...with Mat Group....because he don't know initialy exactly how much Material will code and exact which material will requiered ...
Then while sending Invoice Supplier send Itemized Material which is in our as well as in his Master data...while posting Invoice system should able to specify me the Material codes......
I checked Item catagory B....but it don;t allow it..
Can some please suggest me....whether any how it is possible is Std SAP ? if Not by doing some enhancement or using some user exit...is it possible ?
Thanks in advance !
NAP
Edited by: NarendraPatil on Jan 23, 2012 8:42 PM

Can elaborate more the process? Your customer will request some service and hence it will create a CS order (or sales order) in your system.
What is the use of PO in that case? why do you need to create PO before even visiting the customer site?
And these itemised bill is not just required to be entered in PO, but I guess also on your sales order.
Let us know the entire process.
Regards,
Dakshesh

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