on 10-08-2008 8:30 AM
Hi
any one can guide me about ..how to create service purchase order..and what are master data maintained for sevice P.O items ..and GR creation..
regards
sesidhar
hi,
Service PO: Intangible good that is the subject of business activity and that can be performed internally or procured externally (outsourced).
Services are regarded as being consumed at the time of their performance. They cannot be stored or transported.
Examples of services include construction work, janitorial/cleaning services, and legal services.
Steps involved in Service PO:
1. Create Service Master Record (AC03), SAP Menu u2013 Logistics u2013 MM u2013 Service Master, Enter Service Category,
Base unit of measure, Mat/srv.grp (007 u2013 Service), Division, Valuation class u2013 3200 & Service type.
2. Create Service PO with Acct. Assignment u2013 Cost Center (K), Item Category u2013 D, Material Short Text, Mat. Group, Plant, Entry for Services in Item Level i.e. Service No., Quantity & Gross Price u2013 Save.
3. Maintain Service Entry Sheet u2013 ML81N in SAP Menu u2013 Logistics u2013 MM choose PO in ML81N edit and save.
4. Then do MIRO from PO reference u2013 Service Entry sheet.
5. Collective Release of Service Entry Sheet u2013 ML85
Hope it helps..
Regards
Priyanka.P
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hi,
Both are totally different....
MM01 is material master ...it is used for the procurement of the materials...While
AC03 is used as service master...where only services are maitained....
bill of material is nothing to do with with Services....
hope it helps...
Regards
Priyanka.P
Also pls check the rules of SDN forums, close the threads after getting aswered and assign points properly...
HI
MM01 is for creation for material master where in you create a material
But AC01 is for service master record.
You cant create service master record using MM01 but you can create MMR for service materials using Material type DIEN. (service)
Regards
Sujoy
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steps in Service procurement:
step1) create service master in AC03
step2) create Po with item category as K and account assignement category as D
step3) assign created service to the PO in services tab at Po item level
step4) maitain the service entry sheet in ML81N
Step5) Do the invoice verification.
there is no GR for services.
regards,
sujit
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