Re: [sap-log-mm] Cancel Service Entry Sheet
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 | Posted by KALYANARAM (MM Consultant) on Apr 11 at 1:16 AM |  Mark as helpful |
Hi Dear Please follow the Steps for Editing / Cancelling the Service Entry
Sheet
1.Start the transaction using the menu path or transaction code ML81N.
?Logistics - Materials Management -Service Entry Sheet Maintain
2. Display Service Entry Sheet appears.
(System displays last transaction Processed. Just ignore and continue
with the following steps)
3. Click on Icon "Other Purchase Order" for editing / canceling the service
Entry Sheet.
?Window for Purchase Order / Entry Sheet Pop-ups as shown below.
?Enter/Choose the Service Entry Sheet number, you wish to Change /
Cancel.
4. Click on Continue (Tick) button for the Screen "Display Entry
Sheet"
5. Click on Change/Display Icon for the Screen "Change / Delete Entry Sheet"
6. Click on Revoke Acceptance Icon or Press (Ctrl+F2) to revoke the
acceptance.
7. Now Click on SAVE Icon.
8. Change the Posting date if necessary and continue by Clicking on Tick
Icon and Click on Change/Display Icon.
9. Edition or Cancel the Service entry Maintained as explained as follows.
*Example-1: CANCEL THE SERVICE ENTRY MAINTAINED*
?Select the Service Line item, and,
?Click on trash Icon, as exhibited below.
Now you can see the Trash Icon with Caption "Deleted" appears next to the
Service Entry number,
Indicates that Service Entry maintained previously is deleted.
?Press Save Icon to accept the Changes done.
*Example-2: EDITING THE SERVICE ENTRY MAINTAINED*
After making appropriate changes like editing the Quantity of work completed
/ Service done
?Click on Accept Icon or (Ctrl+F1) to accept the Service entry
?Press Save Icon to accept the Changes done.
Hope it will help u
Regards
Kalyan
On Fri, Apr 9, 2010 at 11:05 AM, AnkurSAPSD via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by AnkurSAPSD
> on Apr 9 at 4:06 AM
> Dear AMK,
> If the Finance person had done the invoice booking for that, then first you
> have to cancel the MIRO through MR8M & then you have to cancel the MIGO only
> then you will be able to cancel the Service Entry Sheet.
>
> Regards
> Ankur
>
> ---------------Original Message---------------
> From: mazharh
> Sent: Sunday, September 03, 2006 9:19 AM
> Subject: Cancel Service Entry Sheet
>
> > Hi all,
> >
> > I am having problem in cancelling service entry sheet using transaction
> ML81.
> >
> > It is giving error message "M7 021 Deficit of PU GR quantity 1 MON".
> > I am using "S-based IV-Indicator for service-based invoice verification"
> is also set in the Purchase order line item.
> >
> > Please help me to resolve this issue....
> >
> > Regards
> > AMK
__.____._ Sheet
1.Start the transaction using the menu path or transaction code ML81N.
?Logistics - Materials Management -Service Entry Sheet Maintain
2. Display Service Entry Sheet appears.
(System displays last transaction Processed. Just ignore and continue
with the following steps)
3. Click on Icon "Other Purchase Order" for editing / canceling the service
Entry Sheet.
?Window for Purchase Order / Entry Sheet Pop-ups as shown below.
?Enter/Choose the Service Entry Sheet number, you wish to Change /
Cancel.
4. Click on Continue (Tick) button for the Screen "Display Entry
Sheet"
5. Click on Change/Display Icon for the Screen "Change / Delete Entry Sheet"
6. Click on Revoke Acceptance Icon or Press (Ctrl+F2) to revoke the
acceptance.
7. Now Click on SAVE Icon.
8. Change the Posting date if necessary and continue by Clicking on Tick
Icon and Click on Change/Display Icon.
9. Edition or Cancel the Service entry Maintained as explained as follows.
*Example-1: CANCEL THE SERVICE ENTRY MAINTAINED*
?Select the Service Line item, and,
?Click on trash Icon, as exhibited below.
Now you can see the Trash Icon with Caption "Deleted" appears next to the
Service Entry number,
Indicates that Service Entry maintained previously is deleted.
?Press Save Icon to accept the Changes done.
*Example-2: EDITING THE SERVICE ENTRY MAINTAINED*
After making appropriate changes like editing the Quantity of work completed
/ Service done
?Click on Accept Icon or (Ctrl+F1) to accept the Service entry
?Press Save Icon to accept the Changes done.
Hope it will help u
Regards
Kalyan
On Fri, Apr 9, 2010 at 11:05 AM, AnkurSAPSD via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by AnkurSAPSD
> on Apr 9 at 4:06 AM
> Dear AMK,
> If the Finance person had done the invoice booking for that, then first you
> have to cancel the MIRO through MR8M & then you have to cancel the MIGO only
> then you will be able to cancel the Service Entry Sheet.
>
> Regards
> Ankur
>
> ---------------Original Message---------------
> From: mazharh
> Sent: Sunday, September 03, 2006 9:19 AM
> Subject: Cancel Service Entry Sheet
>
> > Hi all,
> >
> > I am having problem in cancelling service entry sheet using transaction
> ML81.
> >
> > It is giving error message "M7 021 Deficit of PU GR quantity 1 MON".
> > I am using "S-based IV-Indicator for service-based invoice verification"
> is also set in the Purchase order line item.
> >
> > Please help me to resolve this issue....
> >
> > Regards
> > AMK
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