Service Entry Sheet invoice verification

[Bavindu]

Dear Experts,

I am new to SAP.

could you please let me know whether there is any method to proceed with the GR/IR (SES) separately for service POs when there is one line in the Item Overview section and more service lines in the Item Detail section.

Thank you

Bavindu.

[Prasoon]

Hi,

If you use service based IV flag in the invoice tab, it will get you the invoice at service level - you may test the same.

Regards,