Solution : https://service.sap.com/sap/support/notes/441371 (SAP Service marketplace login required)
Summary :
Issues arise when indicators for goods receipt or invoice receipt for service documents do not set as defaulted and are unmodifiable due to altered entries in the Customizing table T163. To rectify, access T163’s settings using the OMH4 or SE16 transaction. Unadvised modifications can be automatically corrected by executing a report provided in the correction instruction, which realigns the affected entries to maintain effective external service management protocols.
Key words :
item category b------------------------------------------------------------------------ pstyp 9 pstyp 1account assignment controlmaterial number, purchase order item connected wepos xgr indic, matno -mandatory additional account assignment kntzu +, 1bitmtyp ptext service ptext limit epstp, inventory management bfknzgoods receipt controlgoods receipt, -valuated compulsary weunvinvoice receipt controlinvoice receipt, ensure frictionless external services management, purchase order item connected repos, purchase order wepovgr-valuation, stafo sap stafo sap
Related Notes :
| 624391 | MEPO: Acct assigned blanket PO w/ non-valuated GR binding |
| 499575 | FAQ: Invoice verification/goods receipt in service |