You create a service Purchase Requisition via the APP 'Manage Purchase Requisitions - Professional'. When you create the document you do not intend to create a service entry sheet so you uncheck the 'Goods Receipt' indicator in the Purchase Requisition item. When the Purchase Requisition is later converted to a Purchase Order the 'Goods Receipt' indicator is automatically set.
- SAP FIORI
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, MMFIOSTD, WEPOS, t163, t163k, LMEPOF63, LEAN SERVICES, MEPO_ITEM_FILL_WEPOS, GOODS RECEIPT INDICATOR. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-PO , Purchase Orders , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem
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