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