Symptom
A Service Purchase Order item is created with a high value, over 1 billion of any currency without decimal places, for example - COP, IDR, or JPY.
When a Service Entry Sheet is created for this PO item, as soon as the mandatory data is completed and a Quantity is entered, the net value of the item in the service entry sheet is set to 0.00.
or
A service purchase order item has a net order price greater than or equal to 10 digits and when you try creating a Service Entry Sheet (SES) for such a Purchase Order (PO) item you get the error "Enter a net order price greater than 0".
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
CL_MM_PUR_SES_PRICING_PREPARE, CL_MM_PUR_PO_V2_HELPER, MAP_PRCD_ELEMENTS_TO_KOMV, IPRICINGELEMENT, KBETR, KWERT, Overflow, SY467 , KBA , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , Problem
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