Service-Based Invoice Verification indicator setup automatically

Hi,
How to get the Service-Based Invoice Verification indicator setup automatically when a user tries to create a PO. There is no service master being setup for the sevices carried out.
Bascially the requisiitons are created through Projects based on the services performed and when the PO is created for the same the users forgets to have this indicator checked because of which there are problems which arises going ahead.
We would like to have this indicator setup automatcially so that even if the user - Buyer forgets we dont get problems going ahead.
Answers for this question will be highly appreciated.
regards,
Andy

Hi
You need to set this indicator in vendor master, however if you do not enter item category as D, it will not come default in purchase order. Checking the service based IV in vendor master indicates IV can be done for that vendor with reference to services.
Thanks
Edited by: Praveen Raghavendra on Jan 9, 2009 1:17 PM

Similar Messages

  • Service Based Invoice Verification

    In the PO,
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    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   
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    Regards,
    Edit
    Edited by: Edit Szabo on Feb 25, 2011 12:59 PM

  • PO - GR based Invoice Verification/ IR Indicator

    Hi,
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  • GR Based Invoice Verifcation indicator

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    Hi!
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  • "Indicator: GR-Based Invoice Verification" direct input Upld PO LSMW

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  • Goods-receipt-based invoice verification default for material group

    Hello experts,
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    Edited by: Jeyakanthan A on Nov 20, 2011 11:11 PM

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  • Service based Invoice in PO

    Dear all,
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    Regards,
    Icuk Hertanto

    Hi ,
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  • EDI - Incoming Invoice Error and GR based Invoice Verification - 51 No GR

    Hi,
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  • ERS without Gr-based invoice verification

    Hi all,
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  • GR- based invoice verification not active

    Hi guys, need your help.
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    Hi,
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  • Entrysheet based invoice verification

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  • Unflag GR-based invoice verification

    Hi,
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