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
- SAP S/4HANA Cloud
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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