RE:[sap-log-mm] PROBLEM IN SERVICE PURCHASE ORDER STATUS

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on May 12 at 6:56 PM
Hi Helga,

Was USD the local company code currency i.e. was your PO maintained as foreign currency PO? Did you check at the PO service line item level if the same net price was maintained as that of the PO line item? Did you check in the PO history if the GR and IR value was 1,029,130.40 USD?. Did check if there was any change in the PO service line item net price?

Cheers,
HT

---------------Original Message---------------
From: zulfikar_ali
Sent: Tuesday, October 28, 2008 7:40 AM
Subject: PROBLEM IN SERVICE PURCHASE ORDER STATUS

Hi
There is an issue with a Service PO.When I created a service p.o the
p.o value was 1,543,695.60 USD . I created service entry sheet and GR
for 1,029,130.40 USD.
The still to be delivered amount should be 1,543,695.60-1,029,130.40 =514565.20 USD

But the Amount Still to be delivered in p.o STATUS HEADER DATA screen shows 191,761.60 USD.

Actually the system should show the delivered status as 514565.20 USD.

What should be the cause for this???
I checked the invoice also.Invoicing is done for 1,029,130.40 USD.

Apperciate ur immediate feedback on this.

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ha_tran
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