on 11-18-2009 8:19 AM
I do know the PS reservation for material & cost arrising from them. But want to know how capital nature services cost could be attached to PS in SAP.
We can get all material issued under the project in PS using CJ20N T-code. But services are not appear in that list. Want to know how we can link the services also..
Thanks
Hi,
Just assign service activity to the network/ WBSE - after purchasing data system will take you to service specification sheet there you can mention service no. ( If service master is available) otherwise you can just enter the text as a service for which you are going to raise the PR.
Venkatsh
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Dear Venkatsh,
There are few things to be clarified..
I got your point assigning service activity to WBS or Network..
But.. pls explain following further..
"after purchasing data system will take you to service specification sheet there you can mention service no."
Finally., would I able to create a PO with the service code numbers instead of material code numbers..?
Pls explain the process lenghty..
Thanks
Thanks a lot..! Muzamil,
Anyway i would like to know the way to create PR from the given service master codes..
Is that by write clicking the "Service activity >> Create >> Document" or something else.. Pls clarify..
If its the way.., pls explain how to create a 'One' PR for the serveral number of activities fall under one vendor..
Thanks
hi,
you need to release that service activity on release system will generate Purchase requisition. again this is depend on your setting whther it is immidiate pr creation or on release.
select sercive activity - Edit- status - release.
then check procurement data- there you will find PR no. W. r. to that PR you create PO remaining this explained in previous reply.
Venkatesh
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