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Aug 21, 2015 at 10:33 AM

SAP System allowing to do Service entry sheet and IR for morethan PO quantity

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Hi Guru's

SAP System allowed to do service confirmation for more than PO Service Quantity (2 AU).

Please check the Service quantity ( 2 AU) and PO History ( 101 two documents for 2 quantity)

I have done service confirmation for 2 AU and deleted service entry sheet but system not generated 102 document.

After that I have done one more service confirmation for 2AU.

But while doing Invoice system is giving 2 line items with 2 quantities to do invoice.

System allowing to do invoice for double quantity and double amount.

Kindly check the attached screen shots and share your valuable ideas

Regards

Ramesha L

Attachments

PO300.png (56.0 kB)
po200.png (75.1 kB)
PO100.png (36.0 kB)