SERVICES IN SUBCONTRACTING

[Former Member]

DEAR EXPERTS,

I Craetaed a po for services,giving,item category L and a.assignment K, and short text only given.components enterd for what we are suppling to the vendor,because it is a service item i have not entered the finished material number( using non valuated material)

But in PO item details , services and limits tabs are not appeared.is it possible to post MIGO.

is the process ok or not

Thanks &Regards

V.Ramakrishna

[Former Member]

answered

[deiva]

Hai,

If u want to send the goods for the service vendor, then follow the process

1.Create the non valuated material by UNBW material type.

2.Create the service PO for the service to be performed with acct ass category K or U & item category D - services.

3.Do the MB1C with 502 or 512 mvt type to send the goods to service vendor.

4.Create the service entry sheet by ML81N.

5.Do the MB1C with 501 or 511 mvt type to get back the material from the service vendor.

6.Do the LIV for the Service PO.

Here note that by material doc by 502 & 501 u can track the material movements.This is only for tracking purpose.