Service invoice

hi,
here when i go for service invoice verification, when i entered service entry sheet no., then no item appears ,
then i go in PO , cheacked the PO , there is the indicator deselected service based IV, GR BASED IV IS ON,
can i modify, in PO , because i already done the service acceptance sheet entry?

you can not change the PO now. Do IV w.r.t. PO instead of SES.
Regards,
Sandeep

Similar Messages

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