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?