Mvt. 101 with ML81N for service entry sheet split for every service line

[Former Member]

Dear guru.

I have one purchase order position for service (item category D) with three different service line.

I run ML81N and i create the service entry sheet for every service line.

If I see the goods receipts movement generate , the system show 1 movement line with qty 1 and the total of amount in LC of the 3 service line.

Does exist a chance in order that system create 3 different movement lines for every service line with quantity and amount specific.

Thanks

[Former Member · Accepted solution]

Hi Cris,

if you set the service based invoice verification flag in the PO item to X, then you can see in the material document the accepted services per service line. Also the PO history displays the GR information per service line. Please create a new PO and check the behaviour.

Regards,

Edit

[Former Member]

Solved. Thanks Edit.

[Former Member]

Hi,

I think you have create Service PO with description & UOM .

then that you have mention activity for services ( Service line) . But if you mention n number of service line that all values acumulate to service line of line item.

so, you can't get different entery in accounting document & material document. this always w r t line item of the service PO.

You have to note one think all the service line tiem is unter the line item 10 only.

just check your PO in ME23N.

SAM