When you create a Service Purchase Requisition or a Service Purchase Order in the corresponding MM Fiori APP, you are unable to manually change the 'GR-Based Inv. Verif' flag but it can be set for a material.
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, LMEPOF61, MEPO_ITEM_FILL_WEBRE, SE650, ekpo-producttype, CL_MM_PUR_PO_MAINT_V2_DPC_EXT, MM_PUR_PO_MAINT_V2_SRV, WEBRE. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-IM , Fiori UI for Inventory Management , MM-FIO-IV , Fiori UI for Invoice Verification , MM-FIO-SRV , Fiori UI for Services Management , How To
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