on 2014 Jan 01 4:26 PM
Is it possible to create a single invoice for a Purchase Order including both Material and Service Line Items. IF Yes, can u plz tell me how can we achieve it.
Request clarification before answering.
HI
Invoice verification certain based on GR based / SES based. Question is, are both Material and Service are under same PO? if yes; certainly when you enter the PO in invoice verification they it will populate both GRs and Invoice can be created.
Please simulate the same in your Test system first then try.
Regards
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