SAP Knowledge Base Article - Preview

3193661 - MIRO: Posting Invoices before SES/GR for Service Purchase Order - SAP ERP & SAP S/4HANA

Symptom

The user needs to enter an invoice before the SES and GR are posted for the external service purchase order and this is not possible.


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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

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

Keywords

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, SES, before Service Entry Sheet, Invoice before Goods Receipt, MIRO, Invoice before Service entry sheet, SES , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-SRV , Services Management , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , How To

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