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2599943 - Actual value is zero in limit PO with contract reference

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAPLMLSP / LMLSPF59, FORM / SEARCH_BEST_DATA,unplanned services, ungeplante Leistungen, Kontrakt, Leistungserfassungsblatt, Dienstleistungsbestellung, ESUC-ACTVALUE , KBA , MM-SRV , Services Management , Problem

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