Dear SAP Experts,
Kindly suggest me on the below issue.
I have a Service PO with the line item 10. UOM is 1 AU
Corresponding services for the service PO line item 10 are : Road dismanting quantity 1000 and value 120 each total value 120000.
I have accepted services for quantity 100 and value 12000.
For the accepted services we made payment settlement MIRO.
After MIRO i can able to delete the line item 10 in service PO which i do not want?
Can u please suggest me how can we resolve this issue?
Thanks & Regards,