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Former Member
Apr 18, 2008 at 02:47 PM

Not All Service Entry sheets being selected


There's a purchase order with 1 PO line item and 3 Service Entry Sheets.

I execute transactin ML83 and enter only the PO number.

Only 1 Service Entry Sheet shows up on the next screen.

The first one, I didn't expect it to show up, because it shows 'No Acceptance'.

The second one shows up with 2 service line items as expected.

The third one does not show up, which I thought would, because it shows 'Accepted'.

Are there any clues?