Component : Dienstleistungen -

Solution : https://service.sap.com/sap/support/notes/634395 (SAP Service marketplace login required)

Summary :
This SAP Note addresses frequently asked questions about external service purchase orders and blanket purchase orders. It provides references and solutions for common issues encountered in transactions ME21N, such as activating the 'Services' tab via BAdi ME_PO_SC_SRV, copying challenges, error messages (e.g., MEPO024, SE026, ME791), and conditions for modifying order fields. Additional details can be found in related notes like 491211, 491789, and others, which elaborate on functionality limitations, error troubleshooting, and supporting documentation for service entries and purchase order adjustments. It is crucial for handling specific scenarios in transaction processing and system configuration.

Key words :
system display error message mepo024, system display error message me791, system display error message se026, system displays error message se999, system displays error message 00089, function 'transfer path' unavailable, service item exceeds allowed, enjoy purchase order list, incomplete transfer structure, 'services' tab page

Related Notes :

624391	MEPO: Acct assigned blanket PO w/ non-valuated GR binding
584997	Prices for services cannot exceed 11 characters
545218	ME21N: Service tab title with subcontracting
531497	ESLL-WITH_LIM not visible in the standard system
506549	ME21N: SE029 when copying of service items
499799	Total value of purchase orders with periodic invoicing plan
491789	FAQ: Purchase order (ME21N, ME22N, ME23N)
491211	FAQ: Purchase order (general)
487924	ME21: Correct entry of limits and service lines
484629	Primary code and unit of measure LE
440601	Expected value mandatory in service POs with limits
437658	SE026: Creation of service specifications not possible
426058	Purchase order qty on item level for SRV always "1"
426045	'Point' as separator between outline levels
372419	Quantity at item level must not be changeable!