SAP Knowledge Base Article - Preview

3729878 - App Manage Service Entry Sheet LEAN - validation checks for Material item in PO

Symptom

User creates a Lean SES using the App 'F2027 - Manage Service Entry Sheets LEAN', the Lean PO contains a mix of service and material items (EKPO_PRODUCTTYPE '1' Material  and '2' Service)
When user enters the Purchase Order reference, the 'Add Purchase Order Items' pop-up displays only the PO item with ekpo-producttype= '2'.


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Environment

SAP S/4HANA

SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

KBA , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , MM-PUR-SVC-SES-2CL , Service Entry Sheet for Service Procurement (Public Cloud) , MM-FIO-SRV , Fiori UI for Services Management , MM-FIO-SRV-2CL , Fiori UI for Services Management (Public Cloud) , Problem

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