SES Po

Hi Gurus
The service PO was created and against that Service entry sheet was created referncing the Po...
but the GR which was generated after the service entry sheet creation came with nil quantity
wat could be the reason
Regards
subbu

what is the account assignment category you are using in PO
the qty in delivery note in material document will appear to be zero as i have told you earlier ..and delivery cost qty in Po history will be zero
But if Qty in umit of entry is zero then there is serious problem..
Check the IMG settings in SPRO MM->PUR->define external representation of item categories select D for services and see the settings for control goods receipt
goods recipt PO item linked shd be checked
Gr indicator firm shd be checked
then go to account assignment
if you are using A or k for example the Gr indicator shd be checked there.
Check the service line item in PO, select it and go for service details another po up small screen will come up mentioning displays service details here you can see 5 dff tabs go for the last one ie line type check if the user by mistake had selected open qty that is to say This line type describes a service without specification of a quantity.
just let me know the settings also if the service po is created with some overall limits.
Regards
Sujoy
Edited by: SUJOY KUMAR PAL on Jul 19, 2008 12:47 PM
Edited by: SUJOY KUMAR PAL on Jul 19, 2008 1:00 PM

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Error Message Number: SE508
Transaction: ML81N
Tables: EKPO, ESLL, ESKL
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Desirée C.
Happy New Year 2010 !

Please read the FUNCTIONALITY written by SAP on EXIT_SAPLMLSK_001,especially one marked in BOLD letter,By applying the NOTES corrections ,definately if it's EXIT is not active it will not impact your existing system,if it's active it may rectify the error you are getting
FU EXIT_SAPLMLSK_001
Text
Set Account Assignment in Service Line
Functionality
The function module EXIT_SAPLMLSK_001 allows you to predefine the account assignment distribution in new service lines that are created. Beforehand, you must specify the account assignments and the percentages or quantities allocated to each account assignment in table T_ESKN. The function module is invoked in all purchasing documents with account assignment.
Parameters
I_ESLL
T_ESKN
Exceptions
Function Group
XMLU
Edited by: veer koraddi on Feb 24, 2010 8:36 AM

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