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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,


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1 Answer

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    Former Member
    Oct 19, 2015 at 09:37 AM

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

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    • Sorin,

      Since SES 1AU is revoked, you will not see any more value in MR11.

      System goes by the unit of measure AU. As far as system is concerned, whole of the SES has been revoked.

      You need to release the SES again and go from there.