Service Entry sheet process

Hi ,
could you please help on this scenario.
We had implemented Service based IV recently, but business people want to add -ve qty during SES , before implementing this Service based IV check users can enter -ve qty in SES, because of this implementation they cannot enter -ve qty in SES.
invoices are pending because of this.
please advise the solution for this. even though we have implemented this service based IV check how to enter -ve qty.
                                                                              (OR)
we did removed this check, but we cannot uncheck in the existing POs, how to uncheck in existing POs, please advise. Thank you for your help.
- Udaya

Hi All ,
Thanks for your reply.
Here in our business scenario we planned for 30days to work , we have to pay for 30days, but if supllier cannot come to work for 5days, we need to deduct minimum amount for 5days.
for example 30 X100  = 3000
less               5X 80    = 400
Total                          = 2600 instead of 25X100 = 2500.
in this case how to enter SES. total qty always will be positive as per SAP standard.
how to do in this scenario. 
as we have already put Service based IV mandatory check, POs are with this check , how to remove this check for  the existing POs to enter -ve qty as explained in above scenario.
please help to explain is there any way to uncehck the service based IV in the existing POs.
thnak you.
Udaya

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