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Reply from kateslander on Jun 25 at 2:19 PM I've found the issue via debug. When procuring external services, you specify via the account assignment category the account assignment objects (cost center) to which postings are to be made. These objects are then debited at the time of service acceptance. Account assignments are specified for services at the service line and value limit levels. There is a code in ML81N which check if quantity in Account Assignment is higher than zero, if not system shows the error message. In order to be able to save the SES the user needs to choose "Distrib on Qty Basis" in Account Assignment, price in specific line will remain zero, and then go back and save the document.
| | | ---------------Original Message--------------- From: Ha Tran Sent: Wednesday, June 20, 2012 7:55 PM Subject: Not Possible to Receive the Last Quantity of Service in ML81N Hi, Go back to your last SES which was posted for this particular PO (and PO line item) and check if the "Final Entry" has already been set. Cheers, HT | | Reply to this email to post your response. __.____._ | _.____.__ |