When creating a Service PR/PO/SES/Contract with negative quantity/price, you get various errors such as:
- SE464 Negative quantities not allowed in service-based invoice verification
- SE465 Negative prices not possible with service-based invoice verification
- SE396 Value of specs. less than zero (function cannot be performed)
- SE042 You have entered a negative quantity
- Dumps with DYNPRO_FIELD_CONVERSION issued from SAPLMEGUI (and others)
- 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
ECC, MMRSTD, purchase order, contract, purchase requisition, service entry sheet, ME21N, ME22N, ME31N, ME32N, ME51N, ME52N, ML81N, S.-Based IV, negative price , KBA , MM-SRV , Services Management , How To
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