UNABLE TO DISPLAY QUANTITY IN CASE OF INVOICE( SERVICE )

Dear cons
I have maintained quantity in service p.o , service entry sheet . But it is not displayed in invoice verification.I could not get it in po reference screen. pl. solve it.
thanks
nirupama

Hi
You have not checked the Service Based IV Indicator in the PO thats why sytem is not showing you individual service quantities but showing consolidated values.
Regards
--Vikas
Rewad points in case answer is useful.

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Display Purchase order, PO Item , Order Number ,entry sheet quantity ,entry sheet price ,invoice quantity, invoice price against each line number

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Thanks Andra,
The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
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Edited by: Metroid01 on May 14, 2009 6:52 PM

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hi
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UNABLE TO DISPLAY QUANTITY IN CASE OF INVOICE( SERVICE )

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