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

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Posted by ericstelter
on Aug 19 at 11:48 AM 		Mark this reply as helpfulMark as helpful
Why does the system allow you to do multiple invoices agains a single SES?

---------------Original Message---------------
From: ha_tran
Sent: Wednesday, August 18, 2010 5:09 AM
Subject: We're able to create invoice against unaccepted SES

> Hi,
>
> If you are using the Service-based IV indicator in the PO line item, then SAP will allow you to make the invoice receipt document at the service entry line item level and therefore, you can't be able to post invoice receipt for unreleased SE in case of multiple SEs.
>
> Cheers,
> HT

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