Servcie Purcahse orders from SRM portal

[Former Member]

Hi All,

I am creating a service PO from SRM portal.For this GR based IV is checked.Is this a standard check for service Purchase orders.Cannot I post a Invoice with out posting GR against service purchase orders?

Please suggest

Thanks

[former_member206968 · Accepted solution]

Hi,

This is an standard feature for service POs in extended classic scenario. As soon as you save PO, system would set Gr-based inv. verifn flag. You can try using doc_change badi to update this flag as per your criteria.

Regards,

Sanjeev

[former_member183819]

Hi

I believe you can put Invoice and later you can do service entry sheet.

regards

Muthu

[Former Member]

Muthu,

I tried of posting invoice prior to GR for SRM service PO.But it is showing message as 'No suitable items found for purchase order'

Can you please put up your solution for this.And will the GR based IV check is defaulted for SRM service PO?

Thanks

[former_member183819]

Humble Apologies SAp user. Sanjeev is correct. I have not noticed GR-based IV .

regards

Muthu

[Former Member]

Sanjeev and Muthu,

Thanks a lot for your replies.

And one quick question.

When I am confirming goods for Service PO from portal,confirmation is getting created,but correspondin GR and SES are not getting replicated to backend.

But when I am creating SES in backend for the same PO,then SES and confirmation are getting replicated to PO follow on documents in portal.

Please help.