When creating a Service Entry Sheet for Lean Services, using a Purchase order item with Enhanced Limit and a Contract for Limit linked, error message MM_PUR_SES035 'Enter a net order price greater than 0' is issued.
- SAP S/4HANA
- SAP Fiori
F2027 , KBA , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , MM-FIO-SRV , Fiori UI for Services Management , How To
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