GR's are not updating "Actual" Value under the limit tab in PO

[Former Member]

Hi Friends

Can anyone tell me the possible solution for GR's value are not updating in the "Actual" Value under the limit tab in the service PO.

Thanks in Advance

[Former Member]

Hi Dhruba

thanks for your reply.

You are absolutely right. But in this case its not happening.

Can you suggest some solution for the same.

[Former Member]

Hi Vaishali,

We are slao facing exactly the same problem.

Can you please tell me what solution or possible explanation for this worked for you?

Thanks a lot.

vaibhav

[Former Member]

Hi Vaishali,

We are slao facing exactly the same problem.

Can you please tell me what solution or possible explanation for this worked for you?

Thanks a lot.

vaibhav

[Former Member]

Hi,

Can anyone describe this situation?

Regards,

vaibhav

[Former Member]

Hi

have you been able to solve this problem.

If yes let me know how did you do it.

Thanks

[dhrubacharan_behera]

Hi,

When invoice is made against the Document type FO using limit the invoice amount will appear as actual value in Limit tab.The GR/Service entry quantity will appear in the service tab in the colomn "Actual Quantity".

Dhruba

[Former Member]

Hi,

I hope this is a service PO with item category D and the GR you mean is the service entry sheet.

Do you have an entry in the Purchase order history for the PO for this?

Do you have an acceptance for the service entry sheet which is complete?

Best regards,

Sridhar

[Former Member]

Hi

Thanks for your reply.

PO history is getting updated with no "actual" value getting updated.and yes it is a Service based PO but with no services defined. It is a limit PO.