No Inoice Varification for Service Purchase Order

I want Service entrries to be generated for service purchase order but I don,t want Invoice Varification (MIRO) for that Purchase Order or Service Entry.
Pl let us know how can I configure this.
regards,
Sanjay

Hi,
Not sure, why there is such a business requirement...
However, standard SAP has not provided any such facility for Item cat (D) service, any possibility to suppress IR.  You may try creating an account assignment cateogry ( Copy ofr K - Cost Cneter) and deselect Invoice Receipt checkbox in the config of new account assignment category.  Assign the new a/c assignment category to Item Category D. 
Regards

Similar Messages

  • DELIVERY COMPLETED indicator for Services Purchase Order

    hello experts,
    i'm working in SAP with R3 4.7 for developing funtion / BAPI for a mobile web application for services purchase order.
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    <i>I'm working with BAPI_PO_CHANGE but and i succeded with material PURCHASE ORDER but not with SERVICES PURCHASE ORDER</i>.
    can anyone help me?
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    For material:
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  • Pricing determination for services purchase order

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    Hi Vijay
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  • Delivery completed indicator for Service purchase order item

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  • Inspection lot for service purchase order

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  • Automatic PO creation for Service Purchase Order

    Dear friends , good afternoon !
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    Ale

    HI,
    You can not create Service PO with ME59N.
    Problem is that you can not maintain info record(ME11) for Services because of their consumble in Nature.
    It is STD SAP functionality.
    Although You can maintain info record for material with out Material Master but it not in case of Services.
    Hope Clear U !
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    Pardeep malik

  • Material in Service Purchase order

    Hi Experts,
    Please let me know is it possible to Enter Service and Material both in Service Purchase Order.
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    Reg,
    Ashok

    Hi,
    In standard purchase document ie NB system is allowing to add service and material both.
    but my client has a seperate document type for Service purchase order.
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  • Will Service Purchase Order will create  GR/IR ?

    Hi,
    This is with referece to creating Service purchase order.
    I Created Service Purchase order but when i am doing GR/IR MIGO and Invoice Verification MIRO.it is not allowing me.my question is for Service Purchase order whether we can do GR/IR and also MIRO Transactions.
    It will be help ful if you can send some configuration steps.
    Thanks
    Micheal

    Hi,
    If you are using item category B then you are not using Service Purchase orders.
    Service POs use item category D and are quite different to "normal" POs that is why everyone has been getting confused by your problem.
    What you are doing is using normal purchase orders but usinf them for ordering services (with a limit on the value, i.e. item category B).
    So let us get this straight first. You are using normal purchase orders with item category B.
    If you want to control  the GR flags then this is done by configuring the Account assignment categories, using the config transaction (Not by document type, this controls which fields are visble or changeable).
    The path to the config is MM > Purchasing > Account assignment > Maintain account assignment categories.
    So it all depends on which account assignment category you use and all are available for your "service" POs (except blank) and non-service POs.
    I hope this clarifies the issue.
    Steve B

  • Service Purchase Order will create GR/IR

    Hi,
    This is with referece to creating Service purchase order.
    I Created Service Purchase order but when i am doing GR/IR MIGO and Invoice Verification MIRO.it is not allowing me.my question is for Service Purchase order whether we can do GR/IR and also MIRO Transactions.
    It will be help ful if you can send some configuration steps.
    Thanks
    Micheal

    Hi,
    I Know the meaning of consignment.
    Please can you help on the following.
    1.Whether the Purchase orders with consignment is treated different with normal purchase orders.
    2.What is the process of creating Puchase orders with the consignment..
    3.Whether It will have GR/IR.
    4.Please can you provide the Configuration steps in creating Consignment PO.
    Thanks
    Micheal

  • Services purchase order: flag 'delivery completed'

    hello experts,
    i'm working in SAP with R3 4.7 for developing funtion / BAPI for a mobile web application for services purchase order.
    i have a big problem:
    is it possibile to set the DELIVERY COMPLETED indicator (ELIKZ) in services purchase order via BAPI or Function Module?
    I'm working with BAPI_PO_CHANGE but and i succeded with material PURCHASE ORDER but not with SERVICES PURCHASE ORDER.
    can anyone help me?
    thanks in advance,
    Eliana

    Hi Eliana:
    I think one of the restriction of "BAPI_PO_CHANGE" is to change the service data.Pl verify the BAPI documentation again.See if you can make use of "ME_UPDATE_AGREEMENT_PO" or anyother "ME*" FM OR any BADIs if available to accomodate the change you are looking at.
    Let me know if it works.
    Thx
    Gisk

  • Service Purchase Order Setting

    Hi Grus
    Can any one guide me step by step configuration setting for service purchase order upto invoice parking.
    regards

    Hi,
    I already defined FRL, GR / IR accounts. But when I accept serive through ML81N then I following message appear. I already defined account no. in WRX.
    Entry Sh.      POIt  Rev.     Sh. Txt                 AAss Error Message
    "RC                 3                M8              147 Account determination for entry INT WRX not possible."
    regards

  • SMBLN filed blank in case of service Purchase order for MSEG

    Hi expert
    SMBLN (Number of Material Document) filed blank in case of service Purchase order for MSEG.
    if i check for normal  po i get my number for which i have doing reverse.
    Case example
    when i check in mseg for Mvt 106  Material Docu No , in the field SMBLN i get for the  Material Docu No of 105 for normal PO.
    when i check in mseg for Mvt 102  Material Docu No , in the field SMBLN i dont get for the  Material Docu No of 105 for Servicel PO
    Regard
    Nabil
    Edited by: sayednabil on Apr 11, 2011 11:50 AM

    Hello andrewjkasten, 
    It's good to hear from you again, although I truly wish it were to share a more pleasant experience than when we previously conversed. It is always great to keep an eye on sales however you can so you don't miss them! I'm sorry to hear a technical issue may have caused your order to not reach our systems and missing out on a great sale price! 
    Using the information you registered with the forum, I've sadly been unable to locate your computer order. With that said, I would like to look further into this and am sending you a private message to gather the necessary information. I look forward to your correspondence! 
    Respectfully, 
    Tasha|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Condition type for deduction  in service purchase order

    Hi All,
    Our client has scenario where in transport service Purchase order, client wants to deduct some part of amount as a security fund.
    E.g client takes transport service from vendor amounting Rs. 1000 and client deducts Rs. 10  as a security fund so payment to vendor is Rs. 990. This deduction amount should go to separate GL.
    Kindly let me know how can we map this scenario? I guess we can do this with the help of condition type but dont know from where to start and what will be the nature of condition type.
    Thanks in advance.
    Regards,
    Nisha.

    Hi
    What client is going to do with security deposit? Do they settle over a period of time?
    Based on that you can do the config setting.
    Case 1) Retaining of security deposit.
    If client is not paying back and wants to keep the security deposit.  They Wants to have track record of the same. Then you can use Z condition type by copying R002 discount using M/06 and assign GL in OBYC for that condition type.
    Case 2) paying back security:
    Create Z condition type by copying any freight condition and assign GL in OBYC
    While creating PO use condition type.
    While repayment of security deposit FI will use same GL as Db and vendor account as Cr using F-44.
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  • How to create a service entry sheet for a purchase order acct assmt = U

    I need to create a service entry sheet using bapi BAPI_ENTRYSHEET_CREATE for a purchase order with account assignment category as 'unknown' (U).I am able to create SE sheet for a purchase order if account assignment is maintained in PO but our requirement is susch that at the tme of PO creation they dont assign Acct assgnment cat but want SE sheet to be entered with category 'P' and WBS elemnt . I tried to pass the asscount assgnment category in the header data as 'P' and entered WBS element in table it_services. I am getting error message
    'No account assignment exists for serviceu2019. any help in this regard is highly appreciated.

    can u create it SE entry  manually  without A/c assignment  ?.
    regards
    Prabhu

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