User had made a service P.O for which rate for a job is Rs 1500 Per Ton. After Completion of Job Service entry done in ML81N, here the TON qty entered is only 33.5 ton instead of 35 ton. Now MIRO is done by FI User is now doing MIRO ,so here qty in MIRO is 33.5 ton but the amount here is 43,550. But it should be Rs 1500 x 33.5 = Rs 50,250 . It shows that the total amount i.e 43,550 is bieng calculated with the rate of Rs 1300.But in actual the rate in P.O & as well as in Ser. entry sheet is Rs 1500. Kindly guide where to check at present FI Guy had not posted MIRO .
in p.o the services tab is having gross price = 1500 , but in Serv entry sheet the gross price is 1300 pl tell me that the gross price in serv entry is picked from p.order is'nt it . Kindly tell me how to check that P.O rates were chng before serv entry.
in p.o the services tab is having gross price = 1500 , but in Serv entry sheet the gross price is 1300 pl tell me that the gross price in serv entry is picked from p.order is'nt it . Kindly tell me how to check that P.O rates were chng before serv entry.
Actually it should not happen because when you put service gross price it get copied to PO Gross price there should not be difference in these two prices
Because PO price field should be grey not editable in that case
Probably price might have been changed while cretaing service entry by going in PO edit mode
Reason have cleared --- in cond icon in serv tab. the gross price maint is as 1300 so this will be changed by p.o guy, but in first i have to cancel release of serv ent sheet then i have to delete it can u tell is there a icon to delete serv entry sheet?.
at present i have to do unrelease of serv entry sheet then i have to delete as u wrote that after change clicking ,click on revoke i m not getting where it is pl write about color of this revoke icon , pl tell me what is the purpose of this revoke .
When you press change button you will have one more tab on there with angled aroow head when you press that means you are revoking the service acceptence
when you revoke then only you will be able to reverse the material doc posted
one thing i want to tell you that as u wrote that i have to reverse l the mat. doc ,but here there is no need to reverse the mat doc, b coz when serv. entry is released then automatically a mat.doc gets generated by101, when a serv. ent is revoked then another mat doc gets generated by102. after that changes done in p.o -then a new serv ent is made -
then it is reles- then agaain a mat doc gets genrated by101 u can see it in pur history.
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