3017276 - Confirmation quantity is displayed as 1 if the Entry Sheet document was created for a Service PO

A service order is created with 100 quantity and a given value. This creates a PO in ECC with a service line having the correct quantity and value. The purchase order does not have the service based invoice flag marked.

A confirmation is now created for a quantity of 60, and then a service entry sheet in ECC with the same quantity.

Now try to create a good receipt document. You will see, that the quantity is 1.

The system does not consider the quantity added in the original confirmation/SES. It only considers the GR document quantity which is always 1.

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• SAP Supplier Relationship Management (SRM) 7.0 and higher
• SAP enhancement package for SAP Supplier Relationship Management

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

EBP, SRMSTD, S.-Based IV, Service Based Invoice Verification, goods receipt, SES, Srv.-Based Inv. Ver., Srv Based Inv Ver, S Based IV , KBA , SRM-EBP-CGS , Confirmation Goods/Services , SRM-EBP-POR , Local Purchase Order , MM-SRV , Services Management , MM-SRV-SR , Service Entry , Problem