Skip to Content

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

Import Service PO

Hi Gurus,

My Client have requirement of Import Service PO? Anybody can explain me about Procedure of Import Service PO ?

How to configure it? Condition is Vendor should go the Basic price of PO and service tax should go in accrued account.

Thanx & regards,


Former Member
Former Member replied


Follow normal service cycle.

Create Service Master - AC03.

Create Vendor Master - XK01 - Take schema group 02 - Import vendor.

Create Service order - ME21N - Take Service Order document type.

Create Service entry sheet against your service order - ML81N.

Create Service invoice - MIRO.

As per my view in case of import service order tax is not applicable and due to 02 - import vendor schema group all condition of import is come at the time of service order creation.


Mahesh R.

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