Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Hired out Scenario

Hi, experts

Please explain me how to map below scenario SAP PM.

We purchase equipment in our account and give it to contractor as on operation basis. we are not issue any item from our site to vendor like consumable, spare, etc...... we deduct the cost of machine from his monthly bill.

Please revert with solution.

Thanks in advance.


Former Member


You could use the serial number functionality and on goods receipt, the system will automatically create an equipment number/serial number

If you do not want to issue the stock/equipment to the vendor/contractor, then you could:

- install it in a vendor/contractor functional location

- assign relevant vendor/contractor partners

- assign suitable user-status

- any/all of the above


0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question