How do I automatically generate a Service Entry Sheet (SES) from invoicing a service Purchase Order (PO)?

To generate SES automatically for non-Evaluated Receipt Settlement (non-ERS) items on service POs after an invoice is approved in your SAP Ariba Buying and Invoicing site, have your Designated Support Contact (DSC) file a Case to enable the following:

• Feature toggle SINV-5052 (Allow Invoicing against Service PO without SES)
• Site parameter Application.Procure.AllowServicePOBasedInvoicing
• Site parameter Application.Procure.EnableServicePOBasedInvoicingWithSES

Also, ensure that simple services procurement is disabled in your site.

To generate SES automatically on the SAP Business Network instead, enable the transaction rule Auto-generate service sheets from service invoices.

SAP Business Network for Procurement & Supply Chain
SAP Business Network for Procurement & Supply Chain > Services