Service contract

[Former Member]

Hi

I want to create a material for sevice contract , which i will create a order and bill the customer(without delivery) with that service contract using va41 and vf01 but that material should trigger the purchase req to procure the same from diffent company to support the customer, when ever i use this material

can any one help me in chosing material type and item category

thanks

Mahesh

[Former Member]

Dear Mahesh Nuthalapati,

You can give Purchase requisation but did you ask your MM consultant hecan take same material and create PO?

Not possible. Becouse in MM They won't use Material for service.

Regards,

Srikanthraj

[former_member204513]

Other wise you take it as Material type as HAWA (Trading goods)

Regards,

Murali.

[former_member204513]

Hi Mahesh,

Take material type as FERT but you take BANS as Item category group, based on itemcategory group TAS Itemcategory will come in the sales order it will give you the automatic Purchase requesition.

If you fell it will help you, please reward me with the points,

Regards,

Murali.

[Former Member]

if you take it as fert then it will be delivery and if you take bans it is third party it should not be third part as customer wil come to me i will go to the other company