Reason to be entered when Reversing a Service Entry Sheet
Hi
When I try and revoke an accepted Service Entry Sheet, I get the following error message.
Message No: M7 325 - A reason has to be entered for movement type 102."
The field "GRUND" on Movement Type 102 is a required field. I can't make it an optional field because it will affected other business processes. How can I overcome the above error message ?
Your help will be greatly appreciated
regards
parvez
Hi,
In Tcode OMCQ change the message type M7 325 from Error to warning.
Dhruba
Message was edited by:
Dhruba Charan Behera
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Message was edited by: Gangadhar nalluriHi,
Now you can reverse or revoke the service entry sheet using tcode ML81n.here click on display<->change button then you will get one button 'Revoke' in appication tool bar.using this button you can reverse service entry sheet.after this you can also delete SES using delete button.When you revoke the service entry sheet all accounting docuements will also be reserved automatically.
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How to reverse a service entry sheet in MM module?hi himanshu Patel
If the document is released: first you cancel the release and go to your service entry sheet and change mode then delete line items.
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ok bye
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I want to revoke the service entry sheet created against the WBS Element.
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i have created framework purchase order for service material, account assignment : k and item category: d and took 10 quantity of computers of material to be serviced. when i do service entry sheet with reference to the purchase order and reduce the quantity of material from 10 to 3 and save i get service entry sheet no.
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regardssuresh pawar wrote:
Hi gurus,
> i have created framework purchase order for service material, account assignment : k and item category: d and took 10 quantity of computers of material to be serviced. when i do service entry sheet with reference to the purchase order and reduce the quantity of material from 10 to 3 and save i get service entry sheet no.
> Now when i do the invoice entry with miro and enter purchase order no the systeem is showing only amount and no quantity when i simulate and save the miro is created.
>
> can you please guide me where would be the mistake created.
>
> it is very urgent
> regards
HI,
How can you create the p.o with combination of item catogory "D" and service material item category "D" will used with out material only short text will be allowed.
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The problem I am facing is as follows:
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Now the issue is that after this the sevice deptt realises that the postind date is wrong and then the hihest level unreleases the same service entry sheet and changes the posting date prior to the earlier posting date. And then saves it and release the same.
So once again the FI gets posted but the previous entry in FI is much after this entry.
That is any solution to control the posting date so that no one can change the same when posted/released to FI.
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There is no standard message which controls the posting date with the current date.
You can control the same using the Enhancement "SRVESSR" and the user exit "EXIT_SAPLMLSR_010" and control the user exit.
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