All packno for the service entry sheet

Hello Experts,
                     Can you help me to know in which tables i can know the packnos available for the entry sheet.Suppose if tehre are more than one packnos present for entry sheet then we cannot find using ESSR. I need to know the entire list of packno generated for the entry sheet by date.

Hi Kiran
Did you get the answer? I am trying to understand how ESSR is linked with ESLH and ESLL
Regards
Sanjyot

Similar Messages

  • Reset the Service entry sheet deletion flag.

    Dear all,
    How to Reset the Deletion flag for the service entry sheet.(To remove the deletion flag)
    Thanks,
    Cherry

    Dear Cherry,
    I am afraid I must confirm that the system is working as designed in
    this case.
    It is not possible to cancel the deletion indicator once it has been
    set in a Service Entry Sheet. None of the two currently available
    transactions to maintain Service Entry Sheets support this functionality
    (this is, the deletion indicator cannot be reset via ML81 or ML81N: None
    of the two transactions allow this).
    We had got the similar issue from the other customers and developers replied that:
        "The service entry sheet is an accounting document, and once you
         delete it, can no be undelete it."
    Best Regards,
    Arminda Jack

  • Report or TCode for Completed Service Entry Sheets

    Hi, I hope someone can help me here.  I want to know the TCode for listing all PO's that have had the Service Entry Sheets completed.  Is there such a report?  I hope so, we are having difficulty matching invoices where no service entry sheets have been completed.  Thanks!

    Hi,
    Use Report ME2S - Here you will get list of all POs with status against PO, SES Completed and Accepted and Invoice posted with Traffic Light.
    Also see report ME2N / ME2M / ME2L with Item Category "D" and Selection Parameter as "WE102" or "WE106".

  • Configuration details for releasing service entry sheet

    Dear all
           Kindly let me know the step by step procedure in configuration for releasing service entry sheet,
    regards
    M.Chandra mohan

    Identify the characteristics that you will use for determination of release strategy. Create characteristics for each of these - ensure that the reference table name is CESSR and reference field name is the appropriate field name. If the field name is not found in CESSR you will need to use an user exit - better not to get into that for now.
    Create a class (of class type 032) and assign these characteristics to the class.
    Then create one Release Group and link the class to the release group.
    Create Release Codes for the release group
    Create release indicator
    Create release strategies.
    You will configure this in the golden master client. However you will need to maintain the classification in all clients using CL20N or CL24N.
    Lakshman

  • Attachment to the Service Entry Sheet

    Hi experts,
    Is there any procedure to attach any required document (scanned copy / word / excel sheet etc) to the Service Entry Sheet.
    Please help.
    Mohan

    Hi,
    You use transaction ML81N to call a service entry sheet. You can use the         
    menu option 'System -> Services for Object -> Create attachment. Through Attachment list' you can access         
    the attached documents (for example, scanned documents). You can                 
    double-click these attachments to open them.                                                                               
    The user must have appropriate authorization.
    Regards,
    Edit

  • Autorisation object for accepting service entry sheet in ML81n

    Dear Sapiens,
    What is the authorisation object for accepting service entry sheet in ML81n, here with my client some users are not getting the acceptance flag.
    kindly guide.
    Viji kantha

    Hi,
    I would like to share with you additional information on activities 75 and 76 to the different release objects:
    To accept the service entry sheet the user has to have both          
    activities 75 and 76. Please note that it is not possible to accept an entry sheet    
    without activity 76.                                                                               
    Activity 76 means maintain service entry sheets,                                 
    Activity 75 means accept service entry sheets.  
    In order to accept the entry sheet, you must change into the  
    change mode. In order to change into the change mode, you     
    need the activity 76.                             
    This activity 76 will be used in both creating and changing of the       
    entry sheet.                             
    Regards,
    Edit

  • Reverse the service entry sheet

    Hello,
    I would like to reverse the service entry sheet, as the amount I first entered is wrong.
    I get the below screen and error message:
    "A parked invoice already exists for this entry sheet"
    Could you tell what I should do to change the amount of this invoice in that case?
    How shoud I reverse the invoice document?
    Many thanks for your help!

    Hi
    Goto MIR7, enter the Parked invoice document, Click on Invoice document in the menu bar, Click on delete, this will delete the Parked Invoice
    Now goto ML81N - Enter the Service entry sheet, Clikc on change , Clik on Revoke acceptance (Ctrl + F2) & save the Service entry sheet
    now click on change & Click on entry sheet in the menu bar & click on delete.
    Thanks & Regards
    Kishore

  • Facing problem in canceling the service entry sheet

    Everytime i am trying to cancel the service entry sheet following errormessage is being displayed " Error posting acceptance of Entry Sheet 1000009476 Choose (1) Eror Log (2) Save w/o acceptance (3) Exit without saving.
    and when i am choosing error log its showing the following message
    " RC = 3  F5   808 Field WBS element. is a required field for G/L Account 1000 400200"
    Please help me out i will be obliged

    Hi,
    it is due to the WBS and G/L settings,
    just check with your FI concern about the G/L mapping for the account assinment,
    check in OBYC settings for key VBR,
    whether the G/L is mapped or not,
    rgds
    chenna
    Edited by: lakshmi reddy on Oct 22, 2010 9:59 AM

  • Can we change the service entry sheet qty

    Hi Experts
    I enter a qty 60 in the service entry sheet and 50 is already consumed..now i want to make the qty into 14..it is possible to do this..?
    Can we input negative value in quantities?
    As im new to the SAP MM..
    thanks in advance.

    Hi,
    What i got from your question ....
    You have done SES of 60 Qty and for 50 Invoice is posted....
    Now do u want to reverse SES  for which invoice is alreday posted ?
    " Not possible in STD system, system will give you error ...that invoice is alreday posted for this SES.
    If can elaborate in more details then i can understand your query...
    Pardeep Malik

  • Reverding of the service entry sheet

    hi there
    I have one issue regarding the service entry sheet
    the user have created the service po & entry sheet in year 2006
    now he want to cancel the service entry sheet
    but when i m trying to cancel the service entry sheet
    the system is showing me 3 options
    1) error log
    2) save w/o acceptance
    3) exit without saving
    Kindly advice
    This is little urgent

    Hi
    Check what is the error and try to correct it.
    Second option will be just saving the changes so checking the error log will help.
    Kiran

  • Settings for 101 movement while accepting the service entry sheet

    Hi All,
             Please let me know the settings required to do a 101 movement in the background when a service entry sheet is getting accepted using ML81N.
    Regards,
    Ashwin

    Hi
    The PO is always account assigned for service PO.
    Hence when you accept service entery sheet the system do GR for account assigned PO i.e.
    Debit - KBX for account assignment
    Credit _ WRX GR/IR account
    You can check it in OMJJ under update control from left pan for movement type 101 and GR for account assigned

  • Standard SAP reports for detailed Service Entry Sheet data

    Hi All,
    I am searching for standard SAP reports to extract the detailed Service Entry Sheet data out of SAP. For example, I need the deailed information like Service Entry Sheet Number, Purchase Order Number, PO line item number, short text, Posting Date, External Number, Service number, Quantity, Gross Price, Cost Object (Order or Network or WBS), Personal Number (if applicable), workday. I couldn't find any standard report. So if anyone know it, please help me.
    Thanks,
    Ting

    Hi,
    In ME2S also you can get good report by execution and by clicking SO/ PO number.( where cost object can be viewed)
    If you are very much specific, go for development
    Regards,
    Biju K

  • BAPI for approving service entry sheets

    Hi All,
    I want to approve a service entry sheet
    I am using the BAPi - BAPI_ENTRYSHEET_CREATE, I am able to create a service entry sheet but unable to approve it.
    Please let me know if there is a BAPi- for approving a service entry sheet.
    Regards
    Shiva

    Hi,
    Try this BAPI " BAPI_SERVICE_CREATE ".
    Regards
    Milan

  • Report for unreleased service entry sheet

    Hi All
    Is there any report where I can get list of service entry sheet numbers which are yet to be completely released.

    Hi,
    Use t.code ML85 and select the round box of Not Accepted under Acceptance Indicator  TAB and execute and get list of unreleased SES under release code.
    Or Go for a development with help of ABAPer.
    Regards,
    Biju K

  • Delete  the   Service   entry  sheet  open item

    Dear   All,
    How  to  delete  the   open  srevice    entry   sheet  and   how  to  get  the  open  value   of  the   open  service  entry  sheet .
    Please  give  step  by  step  along    with  the  where   the  values   will    save .
    TAHNKS  AND   REGARDS
    'KISHORE EDAGALI

    Hi,
    Your further inquiry confused us....  Are you looking for the solution of deletion of SE service line items? or PO line items? If you are looking for mass deletion of SE line items, then you will have to develop the customized program which bases upon the standard program (for ML84 transaction).
    Cheers,
    HT

Maybe you are looking for

  • Firefox box around zoomed out images issue w/ (xf86-video-intel)

    When I zoomout on a page firefox displays a insetted box around my images. Most notably in my webmail client, however it happens even on the forums if I zoomout. Regualar zoom: http://world.pyther.net/files/Firefox/regular_zoom.png (The way it should

  • I'm getting ORA-07445 [kksLockDelete()+465] errors on a 10.2.0.3 Database

    Hello I am getting the following Error on our database when I run a procedure that takes many hours to complete: Mon Aug 23 10:39:43 2010 Errors in file /oracle/admin/HLBCP/bdump/hlbcp_j000_27898.trc: ORA-07445: exception encountered: core dump [kksL

  • This precedure is not consistent!

    I have this precedure, but it is not consistent, the idea is if the count Coming from the get_the_count_cur is = 1 then I update the Table with the result of get_the_race_cur otherwise if the Count s > 1 then I update the table with T, it works but i

  • Auhtorization on Price condition type

    Hi Experts, on a SAP CRM 5.0 project, I try to limit the access to a bunch of condition types of the pricing procedure for a sales order. I saw in the customizing (tr PRC_PRICPROC_CRM) a field entitled Authorization (Level for Authorization Checks) b

  • When TM external HDD runs out of space

    what do you do when the external drive dedicated to TM close to or runs out of space? if you add a new larger external drive, does the history of the TM gets transferred (retained) or does it start from the day of updating the external drives? Thanks