Deficit of PU IR quantity 0.001 AU

[Former Member]

I will do a reversal of service PO from SRM at the back end but i received the following message Deficit of PU IR quantity 0.001 AU

the reversal was done at the R3, all of the invoice has been reversed and has the total amount of 0.00 please advice what else should we look up in order to reverse the GR

*thanks*

[Former Member]

Hi there,

Creating a service confirmation is different to creating a material confirmation.

On creating a material confirmation, and IDOC sends the information to the backend using update report CLEAN_REQREQ_UP but when creating a service confirmation a service entry sheet is created in the backend using BAPI_ENTRYSHEET_CREATE and a corresponding G.R. is then created from this.

Are you trying to reverse (revoke) the SES or the G.R.

To get the SES number, in backend, se16 table EKBE, enter in the PO number, you will be able to see the corresponding SES number in EKBE-LFBNR. you can also check the PO history in me23n.

This should then cancel the G.R. also.

Hope this helps,

Kind Regards,

Matthew

[Former Member]

i will revoke both SES and GR please advice how can i revoke both?

thanks.