Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
1. I have created WK contract (ME31K), for service (AcctAssgntCategory=K Cost Center, Item Categ=D Service) (100 AU/10 €)
2. Then, I have created purchase order (ME21N) with reference to my contract (100AU/10€)
3. ML81N, Service Entry Sheet and FINAL acceptance for 80AU/10€.
4. MIRO, Post the invoice for 80AU
5. ME22N, Set tik for Final Invoice
6. ME32K Consumption on item level or header level it shows (Wrongly!) that I have counsumed all 100AU
7. I can not make new purchase order for the rest of unused contract (20AU), becouse system assumes all contract has been used.
I have looked for SAP notes, and nothing. Is there some workarond with using tollerance.
Thank you in advance
Best regards
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
