Limit PO :Combination of GR/IR is not allowed for external services

Hi,
we are  working in  SRM40 sp09 & back end ECC.50
In the Limit PO:
we are able to create  Limit PO from a shopping cart.The follow on documents in ECC, it is creating a PO with Item category "B" and the "invoices" are only possible.
The Issue:
The Client wants the Confirmation/GR functionality to be enabled and the Invoices.
but for  Limit PO, with follow on documents--"Confirmation" is checked, we have a error message—“combination of GR/IR is not allowed for external services".
Is there any addition configuration or steps involved.
Thanks and Regards,
RK.

Hi
<b>Please go through the links below, which address the same issue -></b>
Limit PO(Item category D instead of B)
SRM: Item category B/D for limit PO
Re: Problem with Unknown account assignment with limit order...reply soon...
Do let me know.
Regards
- Atul

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