Solution : https://service.sap.com/sap/support/notes/144911 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the aggregation process in scheduling agreements for purchase order history records. Previously, aggregated totals records could be reversed, which led to inaccuracies. Now, reversals are disallowed for these records in cases with goods-receipt-based invoice verification. Instead, users must reload detailed histories to perform reversals. This update ensures accuracy by preventing reversal postings directly from totals records. Key terms include ME87, aggregation, and RM06EKBE. The system enhancement blocks reversal proposals from totals records, aligning with precise goods receipt and invoice reconciliation processes.
Key words :
aggregate purchase order history records exist, goods-receipt-based invoice verification, purchase order history records, detailed purchase order history, additional key words me87, purchase order history, goods receipts, scheduling agreements, totals record, aggregated items
Related Notes :
| 574494 | Explosion the aggregated purchase order history via report |
| 311089 | Performance problems because of long PO history |