HI GURU's
I am facing problem with Service procurment ,
i have created service PO , of 100 quantity , then Service entry sheet of Same 100 quantities
up to here is ok ,
,BUT when i am creating 2nd service entry sheet of 50 quantity against same previous PO system allow me to create & accept , this should not happen as i received all 100 quantity already , end user doing missuse of it
Define Attributes of System Messages->
here message SE 363 (version 00) as Error message (E) ,
These settings are ok , as if i am taking 120 quantity i.e. more than quantity in PO , it is showing an error message , " Quantity entered $ exceeds quantity $ in purchase order "
please tell me how to salved it , so that system should not create SES more than PO quantity please help
Regards
AKSHAY