External processing

[pravin_malviya]

hi experts,

please guide me through this,

i've created manual service for the material-cum-equipment,

exteral service is procured using control key PM03,

theoratically i know ,this order are confirmed using goods receipts,

will some body guide,how this order are confirmed?

thanks in advance,

[Former Member · Accepted solution]

HI

you don't enter in the order better to take from PO

-ashok

[Former Member]

hi you can get som info from below links

http://help.sap.com/saphelp_47x200/helpdata/en/23/ffba37f6ce3b3ee10000009b38f842/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/en/23/ffba37f6ce3b3ee10000009b38f842/frameset.htm

-ashok

[pravin_malviya]

Thanks Ashok for very helpful answer,

one more thing i want to know is,

as i've don't have used standard service, i've enter service manually,

and on releasing order, that cost is displayed in order,

now when PO will be created same cost will be calculated/reflected that has been entered manually?

[Former Member]

HI

when you craete a service order, by giving the PM03 control key in the operation, system will generate procuremnt praposal data to enter the service operation accounting number etc.

after releasing order system will give the PR. this PR is converted to PO.

then you external work is completed, then you need to to ML81N t-code,

here you need to accept work against the Purchase order.

this is the are you need to confirm the external serivice.

-ashok