on 02-24-2009 9:13 AM
Dear Friends,
We are doing the customer project, while do executing the projects if any man power is required, customer will send the PO, as per his PO the required Manpower we are procuring (hiring) from our vendor. From our company we are sending this manpower to customer. Here our requirement is we want create a service PO for procuring of these services.
Friends please explain the above process how we need to do through Project Systems.
Regards,
Hari Krishna
you need to use a service activity for this
use control key to define a service activity
then use the service activity to trigger the preq/ po etc
you will then need to enter service enry for the work done (equivalent to goods receipt) there is also a step to accept the service done
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hi
use the External Processing activity and create the Service master attach this service master in the service tab of the external processing with quantity and rate. and release the activity
it will create PR based on the setting you make in the network profile.
create PO
Create service entry sheet against the PO
release the service entry sheet
pay the vendor.
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