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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