Posting invoice for service PO with out GR
Hello All,
Customer wants to enter an invoice without creating a service entry sheet. But system not allowing to enter invoice with out service entry sheet (GR).
Please suggest possible solutions to enter an invoice.
Regards,
kiran
Hi Jamie,
In the public sector component of SAP ECC 6.00 (ERP 2005) and higher
releases, you can enter an invoice before the goods issue for external
service purchase orders.
Additionally you need to set indicator SRV_IR_BEFORE_GR
in SPRO for external service management node after PSM activation.
-> Source Determination and Default Values (transaction ML91)
The purchase order item must be created
with the following settings:
Item category: D (Service)
Goods receipt indicator (WEPOS): Set
Goods receipt, non-valued (WEUNB): Not set
GR-based IV (WEBRE): Not set
Service-based IV (LEBRE): Set
There must be planned services in the PO (no limits) and you can not use the account assignment category "U" in the PO item.
Please check the behaviour with these settings.
Regards,
Edit
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4.Maintain Date Proposals for Billing Plan Types
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To maintain the date proposal for milestone billing, go to the detail screen of the date
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PATH : SPRO IMG SALES AND DISTRIBUTION BILLING BILLING PLAN ASSIGN BILLING PLAN TYPES TO SALES DOCUMENT TYPES (T.Code : OVBP)
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PATH : SPRO IMG SALES AND DISTRIBUTION BILLING BILLING PLANDEFINE RULES FOR DETERMINING DATES (T.Code : OVBS)
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I Have one scanario in my project, which is belongs to transportation module:
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These are the User Exits available in the shipment cost calculation please try with these,
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I hope it will help you
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Murali.
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