How to restrict service purchase orders in MEIS report

We create service PO (Doc type NB)with acct assignment u201CKu201D and with material description (No Item category and without service master) , GR with MIGO and invoice with MIRO.
While executing MEIS report (INTRASAT Arrivals-EU countries) it should not show the service PO. but due to EU region vendor
System is populating Import tab at header and item level with Number of foreign trade data say as 0000203584 and Delivering country as GB
How to restrict these service POu2019s is there any configuration or some input data I need to maintain in PO to restrict or any user exit to restrict.
Regards,
Gopala.S

Hi Venu,
             You can go for the Dynamic Selection, at the Purchasing Document Item Level and in that you will find Material,
on selecting it, in the field for Material,
Double Click it, a screen will pop-up Giving "=", Not Equal to Options, there you Select "not Equalt To" Option.
that means, you want the line item with the Material No present in it.
Hope it helps you.
regards,
Yawar Khan

Similar Messages

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    >
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    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:
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