In Service entry different WBS used than PO hence commitment value still open

[former_member637283]

Hi Experts,

I have a scenario where user has changed WBS while posting Service entry sheet. For example I have created PO for Value 10,000 with WBS XXX

but while posting Service entry user changed the WBS to XXY. Now actual has been posted to WBS XXY but now commitment for 10000 is blocked with WBS XXX. How can we rectify this case? Please help us to resolve this issue.

Thanks & regards,

[Former Member]

1 Do  the  revoke for  service  entry sheet  and  repeat  the  same  process

2  Tick   Sr Based  Invoice  in  PO at invoice Tab

[former_member183424]

Instead of during service entry sheet, why don't you change it in purchase order line item ?

[former_member637283]

That would have been better. But it has already been posted. Now how can i resolve this

[former_member183424]

Now to correct that you need to revoke the acceptance and delete the service entry sheet. Then you can change account assignment details in purchase order line item.

[BijayKumarBarik]

Hi,

You can  select CHECK BOX of Final Invoice in Invoice TAB of PO in Item Detail in t.code:ME22N and save.

Now cross check commitment!

Regards,

Biju K