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
Dear poster,
How was this solved? We are running into the same issue and can't see to get this going.
2011 Jun 29 2:19 PM
Hi Renuka,
Which BAPI are you using?
Ajay
2023 Mar 20 11:17 AM
Bluesky
