on 03-24-2008 7:12 AM
HI Friends,
I'm facing one problem. The net value in service request created in PS is 30L for item qty one & unit is each. PO was created with item qty one & unit as each but the value was 3L. now service request in PS & PR got non modifiable mode because PO has been created. The vendor was paid. now the cost report cje3 (Bud/act/commi) shows 27L in REmOrdPlan. it is difference betn.PR & PO value.
How to make REmOrdPlan zero. it is blocking budget.
Please suggest.
Thanks,
Mohan Parab
Try closing the network service Activity.
Regards
Sreenivas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
have u entered the service sheet entry (ML81N)
if yes
u can not change the price
else
u can change it in ME52N or ME22N
if release stragy is not there.
if release there is release stg then cancel the PR (ME54N) and cancel PO (ME28 for SAP R/3 4.6 or ME29N for ECC 6.0) and correct in change mode of PR & PO.
Regards
Suresh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.