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Problem with service entry sheet

Hi All,

I did a service entry for say 'X' qty for which the value is say 'Y'. But when I check in the PO history,

for the system generated Goods Receipt the qty & the value both are coming as one.

I checked the FI docs also for the GR doc & there also the value is getting updated as one.

I tried to cancel the entry sheet, but can't do as the system pops-up an error for the deficit of quantity in stock.

Can I post one more entry sheet for qty 'X-1' & value 'Y-1' as even the FI docs for the system generated GR

shows the value of one only.

Please let me know, how to get this issue rectified ASAP.



Former Member
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