on 08-28-2013 9:25 AM
Dear All,
There is a requirement to input the services created through TCODE (AC01) in the sales order, these are used in the service PO which is controlled by the item catetgory "D".
I am aware of the bill of services (BOS), is there any other way to use the service master in sales order.
Tried to search the forum did not get a satisfactory answere.
Note:- I do not want to use Material master with material type "DIEN"
Please suggest/ help.
Regards
Aadesh
SAP EC&O offers the application Bill Of Service (BOS). This application enable selling of services in sales order. Simuliar to the procurement you have under the sales order item a service specification. You can use service master record in the service specification.
Unit Price Contract with Service Entry SheetThis scenario deals with selling services to a customer where owner and the general contractor agree on a price for one unit of the service to be performed. A unit price contract can be used in the construction industry. A Bill of Services is a quantitative and qualitative description of the services to be performed – for example, to build a new building. It is the communication structure for all business partners involved in the process (owner, general contractor, subcontractors, and so on) and used, for example, to measure the progress and bill the services performed so far. Unit price means that the owner and the general contractor agree on a price for one unit of the service to be performed. The price is determined by means of cost estimation and the sales pricing, a subcontractor quotation or entered manually. To measure the progress for the services to be performed a service entry sheet is created. A service entry sheet is a quantitative confirmation for the services performed so far. The billing (down payment request or invoice) is based on the service entry sheet (quantities performed) and the bill of services (prices). The scenario focuses on the following activities:
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Dear Aadesh,
DIEN is for Sale Usage so why you don't wanna go with that Option, also NLAG can be the option as well. By the way how about using Service Order Processing?? Regards.
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Dear,
I think ,AC01 will use in PO only not in Sales Order why because we dont have Serve Tab in Sales Order to add details of that.If we use Account Assignment Category related to Cost center and Item Category D then we will get Service Tab in PO.There,you can insert the Service Order number created thru by AC01.
Thanks,
Naren
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