SAP ABAP Message Class SE Message Number 766 (Invoicing plan not possible in case of GR-based invoice verification)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ML (Package) R/3 services management

Attribute

Message class	SE
Short Description	External Services: Master Data: Service Item
Message Number	766
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20110908

Message Text

Invoicing plan not possible in case of GR-based invoice verification

Help Document

Diagnosis

You wish to work with an invoicing plan for a purchase order item. However, the "GR-based invoice verification" indicator has been set in the item. This means that the invoice verification process is to be based on accepted service entry sheets.

This is not possible because invoicing plans are usually only used for items for which you do not wish to maintain any entry sheets in the system.

System Response

Procedure

Cancel the "GR-based invoice verification" indicator.

Note:
If you wish to work with an invoicing plan and still wish to maintain service entry sheets in the system (for statistical purposes or for random sampling, for example), set the "GR non-valuated" indicator in the PO item.

History

Last changed on/by	20110908	SAP
SAP Release Created in