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RE:[sap-log-mm] How to do GR for Services with varying rates?

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Aug 15 at 8:07 PM 		Mark this reply as helpfulMark as helpful
Hi,

I would go for the service PO with unplanned service where the ''Overall Limits'' and "Expected Value" fields are maintained. If the rates are fixed and well controlled, you should raise the service contract and refer your unplanned service PO to it. During SE maintenance in ML81N transaction, you can call off from the contract.

Cheers,
HT

---------------Original Message---------------
From: nandy70
Sent: Sunday, August 15, 2010 5:05 AM
Subject: How to do GR for Services with varying rates?

> We usually have an annual service PO particularly for Utilities Vendor. The GR/invoice is done monthly.The unit rates and the qty varies on monthly basis. How can I capture both when I do the GR? Or is there a way to create a PO to handle this?

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ha_tran
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