Skip to Content

Differences between PO/SES and Invoice/IR

Dear all,

I have the following problem and I need help, if it ever been faced by someone.

My client have one PO for one service. The service include some materials and the total value for the PO is an amount that include 10 pieces of material. The SES was performed on the total of the PO and, of course, the included materials. Then the Invoice from vendor came for a partial delivery of the activity, including only 2 pieces of material. According to this, the IR was performed only for partial amount. Now, the Credit Memo could been performed only for the SES/quantity for which the IR was performed. From here, now, the cancellation of the SES become stange. It could be canceled only the Invoice quantity/value... And not the original SES quantity/value.

Please, can you help me and tell me if it is possible to cancel the initial quantity/value from SES and how to do it?

Thank you very much. I would appreciate very much a hand of help.

Kind regards,


Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2015 at 09:37 AM

    You can use MR11 and close the PO by adjusting the SES.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.