Service PO with Delivery of material and service invoice

[Former Member]

Hi,

I have a requirement, we want to create service order but along with delivery of the material and finally we want to create service invoice with service tax and vat, is there any standard procedure is avalibale like order type billing type etc. what procedure to be follow for this.

regards,

zafar

[Former Member · Accepted solution]

Hi

You can create service order with different line items for services and materials. Services and materials will have different item cat. (in standard - service - TAD and material - TAN). When you create delivery only material gets copied and you do PGI.

You need to do order related billing and may be through userexit check if the PGI is done for the material. Generally different invoices are created for service (order relevant) and materials (delivery relevant)

For service tax and VAT part you can use requirement routine in pricing procedure (which tax applies in which case - depending on item cat). i guess there could be standard routine for this - pls. check.

hope this helps,

thanks

[Former Member · Accepted solution]

ok