on 06-07-2007 12:41 PM
Hi,
When i am creating shipment cost using t.code VI01, i am not getting "net value and tax". So, i am unable to crate "service acceptance" using t.code MB01.
Why we need to create service acceptance?
Please help me urgent.
Cheers,
Govind.
Service acceptance is like a Goods Receipt (GR) where in the service rendered is acknowledged. It is also called as <i>Service Entry Sheet</i>.
This SD-MM integration can be made automatic.
when you create Shipment Cost in VI01, Service PO and Sevice Entry Sheet for the same can be made automatic through configuration
Reward if it helps.
Regards,
Anbu
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