ML81n and ME23N - PO history view. (MM)

Hi guys,
Can U help me on what to do regarding with SES, when i enter new qty value for SES and it exceeds against PO net price it always display the defect in PO history. We want the PO history not to accept the exceed value..Sometime in our PRODUCTION environment the message SE363 has not been raised even if we enter an exceed qty value against PO net price and again it will reflect in PO history ..
What is remedy on this, do i need to setup something here..?
Thanks' and have great day!..

We do not require a GR on everything. Therefore, the delivery note field is not populated.
Is there another way of getting the vendor's reference number on the PO history screen next to the invoice document, regardless of GR?
FYI...I just tested this in our Dev system. I put some comments in the delivery note field for the GR. But, the invoice reference will differ from this note. PO history will not populate the reference field at the invoice level.
Monique
Edited by: Monique Stephens on Apr 28, 2008 2:09 PM

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user10936714 wrote:
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ML81n and ME23N - PO history view. (MM)

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