third party service processing

[Former Member]

Friends,

I have a scenario, where we get an order for service processing for Rs.100 from our customer and we subcontract the

full process for Rs.80.

problem is there is no migo for service and they will use, service entry sheet. but my MM consultant tells that service entry sheet has nothing to do with SD.

So how will it update SD so as to do the billing?

regards,

anand

[Former Member · Accepted solution]

hi,

You may create a service order with external servicing control key, that would generate a Service PR and PO. Once the user is confirming service entry sheet, the cost would be booked the Service order. Then You bill the customer using RRB process.

Use RAS order type with Service order, maintain the external servicing contrl key in service order... then like above process...

Babu

[Former Member · Accepted solution]

Hi

Create sales order - set up third party Item category - TAS and scehdule line which creates PR once you save the sale order.

Material should create on DIEN type (Service) -

Create Invoice with ref to sale order

regards

Satish

[Former Member · Accepted solution]

Please let us know your observations.

Babu