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Former Member

Service Entry Sheet Deficit of PU GR quantity 10 AU : 1000

Dear Experts,

I have an issue in the service entry sheet after accepting the service entry sheet with several sub lines the GR document was created with only one line and when i try to reverse the service entry sheet it show Deficit of PU GR quantity 10 AU : 1000 and there is no invoice created.

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3 Answers

  • Dec 27, 2017 at 05:56 AM

    As per standard during service entry sheet acceptance, the GR line item will have one line item with number of service unit. If service entry sheet is created with multiple purchase order line item and invoice is created with other line item, then when you reverse the service entry sheet, system may through this error. Probably if you can attach screen shot of service entry sheet and purchase order line item, we can analyze further and provide solution.

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    Former Member
    Jan 02 at 07:35 AM

    migo.pngpurchase-order.pngservice-entry-sheet-error-1.pngservice-entry-sheet-error.pngservice-entry-sheet.png

    Dear Krishnamoorthy,

    thank you for your response

    kindly find attached screenshots of the purchase order with one line item and several sub lines and the service entry sheet one purchase order item and several sub lines.

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  • Jan 14 at 11:41 PM

    see KBA 2188362 - Error M7 021 when trying to cancel a service entry sheet

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