ERROR in report S_ALR_87013558

[Former Member]

Hi Maestros,

This is regarding the issue which I am facing in the report S_ALR_87013558.

The process is as follows.

1) Create Refurbishment order - IW81

2) Create GI. after the GI, the price of the material( -100USD) is accounted against the WBS element and the same has been displayed in the transaction S_ALR_87013558 which is correct.

3) But after doing the GR(101) through IW8W, the value is not getting updated in the report. However, when the individual line items are checked, the material price is nullified which is correct. But in the initial screen, it is not nullifying it.

Could you help me with it?

Thanks in advance,

Venkat Naveen

[Former Member]

Hi,

Please let me know, if you need more information. If you have any related links which answer this questions, please pass on to me.

Regards,

Venkat Naveen