Automatic Service Entry Sheets thru' VI05 => Service entry sheet park and post

[Former Member]

Sirs,

     We have implemented the shipment procedure for Outbound freights, and now facing an issue with Service entry Posting in VI05;

Is there a possibility to Park the SES (Acceptance Posting) facility for these cases?

In our case all the SES are directly getting posted as Accepted and we have to cancel the SES incase there is any value discrepancies;

If this is a config issue, Kindly highlight the path so that we can make the necessary changes

Regards,

Abhishek U

[balaji_ganesan2]

Hi Abhishek,

For the shipment cost documents, the release strategy for service entry sheets is not supported in SAP standard.

When transfering the freight costs to FI, a SES is created and the acceptance/posting of it is performed at the same time. Therefore a release strategy is not supported for Service Entry Sheets in shipment cost processing.

So i don't think it's possible to achieve your requirement via any customization for service entry sheet.

Thanks

[Former Member]

Hi Balaji,

     Thanks for your reply,

Firstly for the Same Purchase order that was triggered during the SES posting, When I call the PO and create a manual SES, Then acceptance Flag and Revoke acceptance indicator are present.

We are not using any release strategy as far as SES are concerned;

Is there a possibility of Enhancement here? To make the SES park and post?

Thanks in Advance;

Abhishek U