on 2022 Jun 10 12:29 PM
Hi Experts,
I am having an error while creating the service entry sheet on S4HANA CLOUD. At the time of adding a line item, it shows me 2 errors -
1. Enter a valid purchase order item. 00010 is not valid. and I only put 10 instead 00010 still it shows me this error one more thing is that when I F4 on Purchase order item 00010 is showing and after selecting it, It shows me an error


2. In Error 2 - Purchase order item 00010 contains delivery costs.
You cannot add a purchase order item of product type group Service to a service entry sheet if delivery costs were defined for this item.
Choose a valid purchase order item. If you add a purchase order item by using the value help, you can filter the hit list by unselecting the flag Show Invalid Items. This way, you ensure that only purchase order items are displayed that are valid for service entry sheets.
Message no. MM_PUR_SES207
******* But I haven't put any type of delivery cost in Purchase Order.
Sap Experts, Please look at this issue.
Thanks in advance
Regards,
Pradhumn
Request clarification before answering.
Hi Vikrant,
reading your question I would recommend you create a support ticket instead.
Please make sure to provide all required information like the steps to recreate the situation, CB ID user which is experiencing etc..
More details of how to create the perfect ticket can be found here: SAP Note 2563519 - SAP S/4HANA Cloud - How to Create the Perfect Incident (SAP Customer)
This should help you to get your issue addressed.
Thanks, Esther
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Hi Vikrant Pandit,
Please delete the delivery cost condition in the purchase order and try creating the service entry sheet.
Also please make sure there shouldn't be any delivery cost condition in the service purchase order pricing condition.
Regards
Prashanth Jeevarathinam
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