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Jan 20, 2012 at 08:24 AM

implemntation of sap note

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Hi Experts

can you please tell me how to implement Sap note 1579976 , as i checked on IDES ,

I am facing problem with Service procurement ,

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 misuse 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 ,in 1st SES it is showing an error message , " Quantity entered $ exceeds quantity $ in purchase order "

as i checked on IDES , Service procurement Scenario is running correct , that if i take more Quantity than Service PO , system generating error message 363 ,

So is it problem with Program ? i have sap note 1579976 , how should I proceed , please tell me how to implement this sap note , will be very helpfull for me

Regards

Akshay