Service Entry sheet to give message monthly amount exceed

Hello friends,
Here is the below query in service procurement.
We have created a service PO with 1 year validity, in service details we have entered qty and rate for the services for a month. We get the net amount for a month. Now we need this services for 12 months so we need to multiply the qty entered in services by 12.
So we need a check at the time of service entry sheet that services entered should not exceed monthly amount.
Thanks
Nitin Kishore
Screen shots attached for better understanding.

There is one more TAB called Limits.
Give the Exact Amount which you are billing per month. And Try to do SES.
Thanks,
Shivaprasad

Similar Messages

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    Carlos Castanheira wrote:
    dear gurus,
    >
    > there was a crash printer when I printed out Service Entry Sheet. One of them has not been printed out. tried to reprint SES with transaction ML83, but received errormessage: Building block RV_MESSAGES_MAINTENANCE_MANY is no longer supported (error message VN114)
    >
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    Edited by: anusha vemulapati on May 13, 2009 5:37 PM

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  • Price error while entering Service Entry sheet.

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    Hi,
    Take help of FI Consultant and write a Substitution in GGB1.

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    Reward if useful
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