Symptom
You would like to be able to post Invoice document *before* the Goods Receipt process for service purchase orders, but when unchecking the GR-based IV (WEBRE) flag in the PO item, error SE650 - "Combination of GR/IR control not allowed for external services" is raised.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
ME21N, Item category D, SE650, SE 650, ME21N, GR/IV, GR Based Invoice Verification, GR-based IV, GR-Bsd-IV, Goods Receipt, EKPO-WEBRE, WEBRE, LEBRE, WEPOS, WEUNB MIRO: Posting Invoices before SES/GR for Service Purchase Order - SAP ERP & SAP S/4HANA , KBA , MM-SRV , Services Management , MM-IV-LIV , Logistics Invoice Verification , Problem
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