SAP Note 492212 - List display for external service documents

Component : Dienstleistungen -

Solution : https://service.sap.com/sap/support/notes/492212 (SAP Service marketplace login required)

Key words :
-> materials management -> purchasing -> reporting -> maintain purchasing lists -> selection parameter, selected goods-receipt-related invoice verification, goods-receipt-related invoice verification, accepted service entry sheet, final invoice indicator, service entry sheet, final entry indicator, goods receipt, select open invoices, list display show

Related Notes :

946245ME2L: Still to be invoiced incorrect for services
634292FAQ: Reporting in the service
499575FAQ: Invoice verification/goods receipt in service