on 05-24-2011 2:00 PM
Hi Guys,
Need help............!!!!!!!!!!!!!!!!!!!!!!!!!!
We are unable to delete the service entry sheet(SES) due to error message "Deficit of PU GR quantity 13 ACT" in ML81 tcode.
We found that the "Quantity Received" field under quantity tab is not updated in GR document(Mov Type 101) of SES. So, could you please suggest how to update the quantity received in the GR document. After doing this then only we can delete the SES.
We have debuggued the ML81N transaction and in this we found that function module "MB_CREATE_GOODS_MOVEMENT" is returing error EMKPF-SUBRC = 5(Where 5 indicates "No item generated").
Thanks in advance,
vinod
can it be that you already posted an invoice ?
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