Service PO , invoice tab control indicator

Hi,
I am facing a problen in PO with item cat D. while creating a PO, system check for the check box " service based Inv ver" is checked or not (invoice tab). this check box check is mandatory and if this is not done the the system does allow to save the PO.
the field selections in SPRO for the selection key assisgned to the doc type, this field is suppressed.
can anybody tell me where from this field in PO is appearing when kept as suppressed in SPRO - field selection for document type. Above that how come it is mandatory.
Pl help ASAP.
Thank you..
Prakash

HI
Please check if you have made Service based invoice verification, in vendor master record.
In PO the check box for service based invoice verrification is default if you have selected in the vendor master record.
regards
girish

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Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
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Service PO , invoice tab control indicator

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