Posted by
Sap Land
Thursday, 15 December 2011
15:38
Reply from ha_tran on Dec 15 at 6:38 PM Hi, Unfortunately, such 80 AUD won't be updated in the contract history as the PO value is still showing 100 AUD. Cheers, HT
| | | ---------------Original Message--------------- From: Lada Trlin Sent: Thursday, December 15, 2011 5:42 AM Subject: Service Entry Sheet Does Not Update Contract Consumption Corectly 1. I have created WK contract (ME31K), for service (AcctAssgntCategory=K Cost Center, Item Categ=D Service) (100 AU/10 ) 2. Then, I have created purchase order (ME21N) with reference to my contract (100AU/10) 3. ML81N, Service Entry Sheet and FINAL acceptance for 80AU/10. 4. MIRO, Post the invoice for 80AU 5. ME22N, Set tik for Final Invoice 6. ME32K Consumption on item level or header level it shows (Wrongly!) that I have counsumed all 100AU 7. I can not make new purchase order for the rest of unused contract (20AU), becouse system assumes all contract has been used. I have looked for SAP notes, and nothing. Is there some workarond with using tollerance. Thank you in advance Best regards | | Reply to this email to post your response. __.____._ | In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |
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