Actual value in the Purchase Order (PO) is wrong and is still zero even though a Service Entry Sheet (SES) has been created and posted against it. The SES has the flag "U" set, however it's been created manually referring to a contract.
You're running the report RMBESTK3 to fix the inconsistency, but it did not correct the actual value in PO.
- 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
SAPLMLSP / LMLSPF59, FORM / SEARCH_BEST_DATA,unplanned services, ungeplante Leistungen, Kontrakt, Leistungserfassungsblatt, Dienstleistungsbestellung, ESUC-ACTVALUE , KBA , MM-SRV , Services Management , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.