MM - service-based IV

Hi gurus,
please can anyone tell me where i can find the place in the customizing where i can show the srv-based iv on PO item ?
I looke for it in the "Define Screen Layout at Document Level" on PO but i do mot find it.
Thanks in advanced.
best regards.
M

Hi,
You should define the indicator of Srv-based IV under the definition of item category, from IMG>Materials Management>Purchasing-->Define External Representation of Item Categories
You can find the GR/IR control indicators.
Good luck
Tao

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Hi
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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.
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I have one service PO in which GR Based Invoice Veryfication is ticked instead of Service Based Invoice Veryfication. I have generated service entry sheet and also deleted the same to tick service based IV but system is not allowing to do the same. Is there any option by which i can tick on service based IV please suggest.
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Check in vendor master GR Based IV is ticked in purchasing view ?,If not check it & then try it in p.o.

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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.
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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##
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Please change the status to answered if you got the solution...
Message was edited by:
Santhosh Kumar P

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Reed Kimble - "When you do things right, people won't be sure you've done anything at all"
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Service Based Invoice Verification

In the PO,
thru screen layout you can make service based IV as display ,so user cannot modify it.But the requirement is the indicator has to be activated by defualt and under display mode.
One way is to do it throught the vendor master record , by activating the indicator there.
Is there any other way through sceen layout where the Sr-based IV is active by default and unmodifiable.?

Hi,
The determination of display behaviour of service-based invoice indicator is based on the field content faus3 of table
T162 for selection key PT9F. The 6th position value in field FAUS3 determines whether indicator will be in display ( value = .), suppressed( value = - ) or required (value +).
Check also note 30316 for additional keys.
Regards,
Edit
Edited by: Edit Szabo on Feb 25, 2011 12:59 PM

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When creating the service based PO whether the GR-based IV in the invoice tab of the item details will be checked defaulty.If so in which pgm its specified.Please tell ur ides...

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Are you creating Service PO without account assignment category?
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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.
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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.
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