Solution : https://service.sap.com/sap/support/notes/440601 (SAP Service marketplace login required)
Summary :
Since the implementation of hotpackages SAPKH46B28 and SAPKH46C18, PRs, POs, and framework orders that only have limits must also include an expected value. Earlier purchasing documents, created before the application of related notes such as 0391060, may trigger error SE999 when creating service entry sheets if the expected value is not maintained. The updated system now mandates the expected value to prevent zero net value in purchasing documents and ensure accurate commitment figures and release strategies. The expected value contributes to the net value and helps regulate total spending when compared to the total limit, improving cost control effectiveness.
Key words :
creating service entry sheetsfor, commitment figureand service entries, elder purchasing documents created, produce error se999, case controlling derives, purchase commitment figureonly, create purchasing documentswith, unplanned materials /services, unplanned services /materials, unlimited total limit
Related Notes :
| 635511 | FAQ: Purchase requisitions in the service |
| 634395 | FAQ: Purchase orders in the service |