User needs to enter an invoice before the goods issue for external service purchase order and this is not being possible.
- 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
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Activating IV before GR for Services, External Services, Service Purchase Order, SRV_IR_BEFORE_GR, GR based invoice indicator, Service-based IV, LEBRE, GR based IV, GR based Service, Service, GR_Bsd-IV, GR_Bsd_IV, Confirmation based invoice verification, GR-based IV , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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