Hierarchy

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Attribute
Message class | ![]() |
/SAPPSPRO/HIER_ML81N | |
Short Description | ![]() |
LPN in Service Entry Sheet - messages | |
Message Number | ![]() |
002 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20100310 |
Message Text
Help Document
Diagnosis
You posted a service entry sheet against a specific type of purchase order line:
1) The PO you posted your serv ice entry sheet against is a PO created in an SRM system (table EKKO, field STATU = 'K').
2) The service line is flagged as 'Blanket Line' (table EKPO, field PAUSCH = 'X')
System Response
The gross price of PO service lines is treated differently than the standard behavior. The system does not display the actual gross price, but the open amount of the service line flagged as blanket line. The open amount is calculated by the difference of the gross price minus the sum of amounts released against the PO posted in service entry sheets.
Procedure
One can change the system behavior by customizing. Activate / deactivate the open amount recalculation in the corresponding IMG activity: Activate Re-Calculation of Gross Price in Service Entry Sheet
History
Last changed on/by | ![]() |
20100310 | SAP |
SAP Release Created in | 603 |