You note one, or more of the folloing symptoms within Service Purchase Orders (POs):
- A Service PO contains limit data only and some Service Entry Sheets (SESs) have been posted for the PO. The Actual value updated in the Limits /Contract Limits tab does not match with the total value of the follow-on service entry sheets.
- A Service PO contains service lines, and some follow on SESs have been created and accepted by adopting the service lines from PO. SESs were created with total service quantity more than the service quantity in PO.
- The "Entered Qty" and "Entered Val." showed in ME2S are different with the "Actual Quantity" and "Entered Value" showed in ME23N.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, ESLH-EBELN, Z_CORR_ESLH, inconsistency, RMBESTK3, PO history, purchase order, SES, ML81N, ME23N, ESLL-ACT_MENGE, ESLL-ACT_WERT , KBA , MM-SRV-GF-INC , Inconsistencies in External Service Procurement , How To
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