Sir, after saving the SES, if it doesnot show in Workflow inbox for release, what can be the problem? Previous SES used to come in workflow for proper release
After SES share the vendor bill along with ses copy to account officer payment for invoice verification in sap using t code MIRO,Then for vendor payment
actualy SES line items we can adopt from PO service lines , depending on your requirement we can update the services in PO lines items , for each po lines we can create only one ses, for other you can create others.
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Useful video for ses creation in sap 👍
thanks for information sir..
how to new PO create in sap...
please share the videos..
Thank you again Sir
Thank you👍🏻
Really Gud 👍👍👍 thank you
Thankyu sir
Sir, after saving the SES, if it doesnot show in Workflow inbox for release, what can be the problem? Previous SES used to come in workflow for proper release
Chk using ZMM_RÉL where is pébding otherwisé rélease using ML81N USING R1 R2
Hallo can you help me for something.
When I created Protocol with transaction ml81.I can't print this protocol. Show message ME260.
Sir please tell how to deduct penalty amount in SES of certain Amount
Discuss with FICO or MM CORE TEAM PLS
what is the procedure after SES?
After SES share the vendor bill along with ses copy to account officer payment for invoice verification in sap using t code MIRO,Then for vendor payment
Useful please tamil
can i ask someone in finance to create this on my behalf? meaning i created the PO but a different person in finance will create the SES
Yes a different person can create
Sir plz... Tell me how we know the line no
SERVICE LINE IN SES is known as line no, and in po 10,20,30 are line number,
How to add more line item
actualy SES line items we can adopt from PO service lines , depending on your requirement we can update the services in PO lines items , for each po lines we can create only one ses, for other you can create others.