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RE: [sap-log-mm] We're able to create invoice against unaccepted SES

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Posted by Gary Doyle (FI/CO and Logistics Business Analyst)
on Aug 19 at 12:09 PM 		Mark this reply as helpfulMark as helpful
Is service-based invoice verification set against your vendors or
purchase orders?

If service-based IV is set then your AP team can only process invoices
against PO's with accepted SES's.

Either check the vendor via MK03 to see what is set in their purchasing
data, or have a look at the items invoice tab within the PO itself
(ME23N).

If service-based IV isn't set, I would guess that this is your problem.

Regards,

Gary


________________________________

From: ericstelter via sap-log-mm
[mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: 19 August 2010 16:49
To: Doyle, Gary
Subject: RE:[sap-log-mm] We're able to create invoice against
unaccepted SES


Posted by ericstelter

on Aug 19 at 11:48 AM Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/3706210/1/1/ >
They're getting posted with no block.

---------------Original Message---------------
From: ericstelter
Sent: Tuesday, August 17, 2010 8:25 AM
Subject: We're able to create invoice against unaccepted SES

> We have found that some end users are just saving and not accepting
service entry sheets. Yet, invoices are being created against these
unaccepted SES's, how can we prevent this from happening.

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