SAP mm ml81n creates a service receipt for a purchase order and reports an error - no matching Po items selected-

SAP MM ML81N Create a service receipt for the purchase order , Report errors - No matching PO items selected -

SAP The service procurement process in is different from the tangible physical procurement process . Except for differences in purchase documents , The receiving operations of follow-up services are also different , Not through transaction code MIGO Direct receipt for purchase order number , Instead, you need to execute transaction code ML81N First create Service Entry Sheet.

1, Service purchase order number #4500000819.

ITEM CATEGORY=D (Service), Explain that it is a standard service purchase order .

2, Execute transaction code ML81N Create a service receipt for this purchase order （Service Entry Sheet）.

Click on other purchase order,

Enter purchase order number , enter , The system reports an error as follows ：

Error message ：No matching PO items selected.

3, terms of settlement ： Execute transaction code ME22N, Modify the service purchase order .

find ITEM detail Inside Delivery tab , Check Goods Receipt Check box , Pictured above . Then save .

4, Re execute the transaction code ML81N Create a service receipt for it (Service Entry Sheet) , No more misstatements , Here's the picture ：

The subsequent operation can be normal , This article will not repeat .

notes ： The above presentation is based on SAP S4/HANA 1909 Version of the system .

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Written in 2021-12-16.