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RE:[sap-log-mm] Cancel Service Entry Sheet

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Posted by AnkurSAPSD
on Apr 9 at 4:06 AM
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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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