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SAP Knowledge Base Article - PreviewSymptom
When creating a Service Entry Sheet for Purchase Order an error message is displayed: PO XYZ must contain items for which GR and invoice are expected. (XYZ represents the PO ID).
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Service Entry Sheet, Purchase Order, error message, Goods Receipt indicator, Goods Receipt-Based Invoice Verification, SES , KBA , MM-PUR-SVC-SES-2CL , Service Entry Sheet for Service Procurement (Public Cloud) , Problem
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