Control key for External services in Process Order
We have a requirement where few operations are done in-house and other few Operations are done by Contractor at our client Premises.
I am trying with control key SM02/ SM03 in Phase 2 of Master recipe, but I am not able to generated Purchase requisition during process Order creation/ Release.
Which control key will enable the External services done by the Contractor at or Client Premises.
If we could able to generated PR from Process order, PR will be converted to PO, followed by Service Entry Sheet ML81N, Invoice generation, and Payments to Contractor will be our proposed solutioning.
Please suggest us the control key and the process which we are trying.