on 09-28-2009 7:58 AM
Hi All,
I have a po with 8 lines for which 8 SESs have been raised. The user has deleted all the SESs recently. In some of the line the SES amount is shown as 0 in the Purchase Order History tab and the GR/IR entry has been reversed.
But for some lines whilst the GR/IR entry has been reversed the SES value is not shown as zero. The value of the SES is shown eventhough it has been deleted.
Any suggestions as to why and how this could have happened and how to set it right?
Thanks,
Savindi
Hi,
I suppose that the steps you have taken are:
1) Create the SES;
2) Approve the SES (Generating the 101 movement)
3) revoke the SES (102 movement was created)
4) delete the SES
Now: the value ESSR-NETWR is still appearimg in the table EKBE with a value not equal to 0.
Please implement/use the report ZMO_EKBEUPDATE for the purchase order concerned from th enote 527907 - Wrong amount for Service Entry in PO history.
Please run also the report RMESSRK2 from note 141870 and the report RMBESTK3 in update mode in order to correct
the actual statistics in the PO. This report is available the note 126285.
In case the problem sill persists, please open a SAP nticket for MM-SRV-SR.
Regards,
Edit
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