on 08-20-2018 8:13 AM
Greetings, all! Before our recent planned HANA database patch upgrade activity of SAP 750 (August 10-13), we were able to create only one acceptance document/GR for multiple service entry sheets under one Purchase Order.
To do this, I was using T-Code ML81N (Logistics->Materials Management->Service Entry Sheet--ML81N - Maintain). Since the upgrade, this is impossible. Is there a workaround for this?
Hello Laurie,
Yes its possible but to achieve this you need to maintain one level release procedure for service entry sheet, then you need to create multiple Service entry sheet and through transaction ML85, enter all the Service entry sheet and system will create one Service entry sheet acceptance/MIGO document against all the SES.
Thanks,
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