on 11-10-2017 6:28 PM
Dear SAP Gurus,
I have created a service contract with type MK (quantity contract) and given both quantity and value. By adopting the same I am creating a service PO, with item category as D and account assignment category as F (Order). Now when creating service entry sheet by adopting full quantity, system is throwing an error to enter net price manually.
Please point out the reason why system is not taking price from Purchase order.
Thanks in advance
Regards
Ben
please follow the steps given in KBA 2497942 - Error SE316 is issued when create SES by ML81N
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