on 01-25-2012 11:57 AM
When my client makes a Service PO, he wants to enter the quantity (whether in hours, liters, AU etc.) and rather than entering the rate simply enters the total only to get the column Gross Price automatically filled.
For that another column (perhaps by the name of Total) would have to added for total price of that service because he gets the invoice from the Vendor where rate is implied but not explicitly mentioned. To avoid the manual labor of having to calculate rate himself for every service, this would be much more convenient.
I have asked him to ask the vendors to start mentioning rates separately in future but I'd still like to know what amount of work is required to bring these changes in ME21N?
1. Add a column by the name of "Total" that fills up Gross Price automatically by dividing the total with the quantity
2. Rename the Gross Price column to Rate
Thank you.
hi
you can make use of Service master and maintain the same in the service purchase order line items - Services Tab
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