Scenario:User is procuring services via purchase order.So the purchase order is created to procure services which has cost of 320.00 EUR.
User has created service entry sheet(SES) for 315.00 EUR.Because of this in shopping cart system the confirmation has created for 315.00 EUR.Now the user user deleted the SES instead of revoking the SES ,but in shopping cart system the confirmation is still there.of 315.00 EUR.
In PO the limit for costing is 520.00 EUR.
1.Can anyone suggest how to revoke the 315.00 EUR from shopping cart system?
2.When i tried to create new service entry sheet it doesn't allow me to enter more than 200.00 EUR,please help.