‎2011 Jun 29 1:02 PM
Hi Gurus,
I am creating an invoice for a services based PO.
PO contains 1 item with 2 services.
A Service entry sheet is also created for the same.
now I want to post the invocie for this service entry sheet.
but it says an error "Enter a reference to a valid goods receipt (line 000001) ".
Pleaes let me know how should I give the inputs to the BAPI.
Regards,
Renuka
‎2011 Jun 29 2:19 PM
‎2023 Mar 20 11:17 AM
Dear poster,
How was this solved? We are running into the same issue and can't see to get this going.