I want to go for service procurement..what are the steps that I need to follow?
1) create Service master record( AC03)(you create Service condition record for the service master record ML45)
2) Service PO with K and D (ME21N)(here you do not enter Material number instead you enter Short text and in item level in Service tab you enter the service recird number and you can also maintain limits for the service..in Limit tab
3) Service entry sheet (ML81N),it should be released and than saved
FI document created during ML81N once it is released,saved and Mat Doc created.