You need to close the service purchase order, the final entry sheet indicator is not set and there are already invoices paid to vendor, so you can not reverse. You can not set the delivery completed indicator in the PO as the flag is hidden.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP HANA SAP S/4HANA
[Enter your Keywords here...] , KBA , MM-SRV , Services Management , Problem
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