I have done service entry sheet for one PO( item category: D), I want to MIRO, and hit below messgae:
PO doesn't allow invoice receipt
does not allow invoice receipt
Message no. M8038
Diagnosis
No invoice can be posted for the order item which you entered. This can have one of two reasons:
- No invoice receipt is defined in the purchase order.
- GR-based Invoice Verification has been defined in the purchase order, but no goods have been received that can be invoiced.
Procedure
Check your entry and acknowledge the message by pressing ENTER.
The document overview screen appears. Via New item -> Purchase order you can enter a new purchase order and item number if necessary.
I have ticked GR based invoice in my PO, now I can't cancel it, what should I do?
