Adding this field MEPO1317-LEBRE to Invoice tab in ME22N/ME21N

Hi,
Adding this field MEPO1317-LEBRE (Indicator for service-based invoice verification) to Invoice tab in ME22N/ME21N.
Please suggest what are the steps in adding above field to PO screens.
Thanks,
Sanjay

You don't need to eanter in MEPO1317. the moment you anter the Item category service it will Populate the field.
Invoice verification for services is based on the accepted service entry sheet or the services set out in the purchase order.
Since you usually enter into a variety of billing arrangements with your vendors, it is advisable to specify the relevant type of invoice verification in the vendor master record. The indicator is suggested per purchase order item and can be changed if necessary on the PO item detail screen.
You must set the following indicators on the purchasing data screen of the vendor master record:
For Goods-Receipt-Based Invoice Verification: GR-based inv. verif.
For Evaluated Receipt Settlement (ERS): AutoEvalGRSetmt Del.
For Service-Based Invoice Verification: Srv.-based inv. ver.

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