Symptom
During the PO reporting with services (Transaction ME2S), the system displays incorrect (zero) invoiced quantities.
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Environment
SAP ERP
SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
entry sheet, Leistugserfassungsblatt, gelöscht, EKBE, ESSR-LOEKZ , KBA , MM-SRV , Services Management , Problem
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