Change Service Based IV after SES

Dear experts,
I have a problem where the PO for item cat "D" is not tick service based iv. SES has been done. Eventhough we have revoke the SES, the field service based iv still unavailable for changes.
Could anyone assist me how to go about.
Thanks in advance,

Thanks everyone.
The service based iv was not ticked during conversion (the upload program is to copy the existing PO in SAP), somehow the upload program didn't tick the service based iv eventhough the indicator is ticked in the vendor master and the existing PO.
I've proposed the same solution as you guys proposed (to delete the existing line and create new line). I would conclude that there is no other better solution than above solution.
Thanks again.

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I created service PO> Released> Did SES.
I checked' Delivery Completed' .While saving PO system is showing 'Release Possible' indicator under release strategy.PO history also exists.
So, I want to know is it standard behavior of system that even after SES system has allowed to cancel release of PO.
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Hi,
The PO release procedure concept is introduced to have a control / approval over the PO before transmitting to vendor. Once its released, then you can do the succeeding activities and the release may cancel / retrigger if you change any relevant fields in PO. However, you can decide whether the PO is allowed to change after release or NOT, while configuring the release procedure.
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Step Processing of Sales-Based Rents performed on 19.12.2011 at 17:00:02
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Good Day Gurus!
We have POs with Item Cat D which are non service-based IV since we are not using service master/entry.
During ammendment of service line, PO line item amount can be decreased since entry of negative value in service lines is allowed which makes PO line item amount in some cases, less than invoiced amount.
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Hi,
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Please also refer the attached note 457511 regarding PO changes.
Regards,
Edit

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Dear all,
I had a problem in service based invoice in Purchase Order. When i created a po without checked service based invoice. When I SES then i revoke it. I cant checked service based invoice in ME22N. its become grey field. But GR-Based Invoice not grey.
Regards,
Icuk Hertanto

Hi ,
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Significance of service based IV tick in PO

Hi All
What is the significance of service based iv tick in service PO?
Regards
Satish Kumar

>
satish kumar wrote:
> Hi All
>
> What is the significance of service based iv tick in service PO?
>
> Regards
> Satish Kumar
This check indicates that MIRO can take place against Service entry sheet as well as PO. Same is the case with GR based IR, where IR can take place against GR and PO, if these checks are enabled.
Check this helpfull link for further details on this check:
Re: Invoice verification before SES acceptance

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Reward points if it is helpful##
Thanks & Regards,
Santhosh P
Please change the status to answered if you got the solution...
Message was edited by:
Santhosh Kumar P

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Change Service Based IV after SES

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