Unable to revoke acceptance of SES

[former_member201364]

Hi,

A service entry was posted for a PO and later it was revoked and acceptance posted after changing only the G/L account.

Again when trying to revoke the acceptance to do some changes to the SES, it is giving error that Deficit of PU GR quantity 1 EA : 0040 .

Invoice is not yet posted for it.

Please let me know what could be the reason for it.

Thanks

Poornima

Edited by: poornima v on Aug 12, 2011 3:02 PM

[Former Member]

Hi,

Please refer SAP Note 489255 - Revoke acceptance entry without GR/IR, M7021 for the same.

Regards,

Sandesh Sawant

[Former Member]

Hi,

What's the error message ,please confirm

Reagrds,

Sandesh Sawant

[former_member201364]

Hi Sandesh,

There are 3 services in the PO line item and the error message when revoking the SES is as below.

01 M7 021 Deficit of PU GR quantity 1 EA : 0040

02 M7 021 Deficit of PU GR quantity 1 EA : 0040

03 M7 021 Deficit of PU GR quantity 1 EA : 0040

Thanks

Poornima

[Former Member]

hi Poornima,

plz check the quantity in PO and Goods received against the PO.

[former_member201364]

Hi,

There are 3 different services with quantity 1 each in that PO line item and the PO item quantity is 1.

The SES was revoked once for changing G/L account in all the SES line items and posted again.

In the PO status tab the ordered quantity is 1 and delivered quantity is 3.

Thanks

Poornima

[pankaj_singh9]

Hi,

Go to OMBZ and here activate indicator "RevGR desp. IR" for MvT 102 and then check.

[Former Member]

Hi,

Please check Purchase order history ,if any MIRO document exists against the same.

Regards,

Sandesh Sawant

[former_member201364]

Hi Sandesh,

IR document is not there in PO history tab.

Thanks,

Poornima