SAP Knowledge Base Article - Preview

3579468 - Need to Define Invoicing Plan with "GR and IR-based IV" Checked in Purchase Order (PO) - SAP ERP & SAP S/4 HANA

Symptom

The invoicing plan cannot be defined with the "GR and IR-based IV" checked on the PO.


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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 all versions ; SAP S/4HANA all versions

Keywords

Invoicing Plan, GR and IR-based IV, Non-valuated goods receipt, Purchase Order, Invoicing Plan Items, PO, SES  , KBA , MM-SRV-SR , Service Entry , How To

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