SES and Service PO
In SAP there is facility for doing the Invoice w.r.t SES and w.r.t Service PO. What is the difference between these two? Please explain in detail.
MIRO with PO means that it will show u all the payment dues for all the item whose SES is done via ML81N.
Suppose that u have SE PO with 1 item and 3 services in that item. and you have done 2 service entry sheet for two services. While in MIRO , if u put PO number both service received ITEM will show and it is up to u to make miro of one or both.
MIRO with SES means that payment for a particular service is receive in ML81N irrespective all service items in PO