A service order is created with 100 quantity and a given value. This creates a PO in ECC with a service line having the correct quantity and value. The purchase order does not have the service based invoice flag marked.
A confirmation is now created for a quantity of 60, and then a service entry sheet in ECC with the same quantity.
Now try to create a good receipt document. You will see, that the quantity is 1.
The system does not consider the quantity added in the original confirmation/SES. It only considers the GR document quantity which is always 1.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, SRMSTD, S.-Based IV, Service Based Invoice Verification, goods receipt, SES, Srv.-Based Inv. Ver., Srv Based Inv Ver, S Based IV , KBA , SRM-EBP-CGS , Confirmation Goods/Services , MM-SRV-SR , Service Entry , MM-SRV , Services Management , SRM-EBP-POR , Local Purchase Order , Problem
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