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Question from MyUtility on Dec 3 at 2:24 AM Hi Experts,
During service entry sheet creation, when user is fetching the service no. & amount from PO service line, it is getting different value i.e. PO service line 10 & 20 have value Rs. 10500 & 20000 while in SES it is displaying Rs. 10500.05 & 19000.95 respectively. Normally it takes the same (as it is) value in all cases. MM guys checked the issue and said -PO is OK and this is due to create the PR through maint. order while it is a standard PM-MM process and so many other MO-PR/PO/SES are working & closing successfully.
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