on 09-10-2008 3:28 PM
Hi Team
Our payables team wants to enter invoice as and when they receive on Service POs.
We have seen SAP is not blocking MIRO before service entry sheet (MIGO) which SAP does in case of goods POs.
Do we have to maintain some config on FI side or MM side to make this happen?
Regards,
Amit
Hi,
Check the indicator S_based IV in ME21N in item details invoice tab. The system automatically blocks the invoice.
Regards,
Satish Muvva.
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