Symptom
SES is created with reference to a service PO, service line is also adopted from PO to SES. The service gross price in PO is different with the price in PO. As a result, SES value is greater or lower than the PO value.
This KBA is also applicable to PO and PR.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- Materials Management (MM)
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
Product
Keywords
mismatch, SES amount, PO amount, Old, Value, Change, Condition, Service, Purchase Order, Purchase Requisition, Service Entry Sheet, CL_PRC_RESULT_DB_CACHE, GT_PRCD_ELEMENTS_CACHE, KNUMV, KOMK-KNUMV, TKOMV-KNUMV, ML81N, Service Line, gross price, price difference, service entry sheet, SES, net price, price, NETPR , KBA , MM-SRV-GF-INC , Inconsistencies in External Service Procurement , MM-SRV , Services Management , MM-SRV-SR , Service Entry , Problem
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