Re: [sap-log-mm] -Service Entry Vs Godd recipt
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 | Posted by shamulheq on Aug 4 at 3:41 AM |  Mark as helpful |
Hi , Skumar k
In my company when user enter service entry sheet From T code ML81N
Two documents are generated
1. Service entry
2. Material Document
Service entry document number is generated with out hitting any g/l a/c
Material document hits the expenses a/c & GR/IR a/c
Latter Invoice entry is made from Transaction code MIRO, in this vendor a/c
get hits & lay as an open item for payment
Is this steps are correct
You comment on this issue will be appreciated
Regards
Sham
On Thu, Mar 6, 2008 at 10:22 AM, skumark1666 via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
>
> Posted by
> skumark1666
> on 03/06/2008 02:22:00 AM
>
>
> Service entry sheet is same as MIGO .........no need of migo for services.
> this service entry sheet will be considered for making payment.............
>
>
> On 3/6/08, coldrockster via sap-log-mm <sap-log-mm@groups.ittoolbox.com>
> wrote:
> >
> >
> >
>
> Posted by
> > coldrockster
> > on 03/05/2008 09:27:00 PM
> >
> >
> > Hi,
> > Thanks for the information
> > Yes this is possible upon purchase requisition or purchase order.
> > Actually, what i need to know in particular if it is possible to do goods
>
> > receipt (MIGO) for this? in standard, we cannot goods receipt a PO with
> "S"
> > as its account assignment category.
> > -----Original Message-----
> > I have used <NOBR>Service<IMG style="BORDER-RIGHT: 0px; PADDING-RIGHT:
> > 0px; BORDER-TOP: 0px; PADDING-LEFT: 0px; LEFT: 1px; FLOAT: none;
> > PADDING-BOTTOM: 0px; MARGIN: 0px; BORDER-LEFT: 0px; WIDTH: 10px;
> > PADDING-TOP: 0px; BORDER-BOTTOM: 0px; POSITION: relative; TOP: 1px;
> HEIGHT:
> > 10px" height=10 src="http://images.intellitxt.com/ast/adTypes/3.gif"
> > width=10></NOBR> without Service master record without any problems.
> Don't
> > need materials either. You just enter the short text and material group
> to
> > identify what you want to purchase.
__.____._ In my company when user enter service entry sheet From T code ML81N
Two documents are generated
1. Service entry
2. Material Document
Service entry document number is generated with out hitting any g/l a/c
Material document hits the expenses a/c & GR/IR a/c
Latter Invoice entry is made from Transaction code MIRO, in this vendor a/c
get hits & lay as an open item for payment
Is this steps are correct
You comment on this issue will be appreciated
Regards
Sham
On Thu, Mar 6, 2008 at 10:22 AM, skumark1666 via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
>
> Posted by
> skumark1666
> on 03/06/2008 02:22:00 AM
>
>
> Service entry sheet is same as MIGO .........no need of migo for services.
> this service entry sheet will be considered for making payment.............
>
>
> On 3/6/08, coldrockster via sap-log-mm <sap-log-mm@groups.ittoolbox.com>
> wrote:
> >
> >
> >
>
> Posted by
> > coldrockster
> > on 03/05/2008 09:27:00 PM
> >
> >
> > Hi,
> > Thanks for the information
> > Yes this is possible upon purchase requisition or purchase order.
> > Actually, what i need to know in particular if it is possible to do goods
>
> > receipt (MIGO) for this? in standard, we cannot goods receipt a PO with
> "S"
> > as its account assignment category.
> > -----Original Message-----
> > I have used <NOBR>Service<IMG style="BORDER-RIGHT: 0px; PADDING-RIGHT:
> > 0px; BORDER-TOP: 0px; PADDING-LEFT: 0px; LEFT: 1px; FLOAT: none;
> > PADDING-BOTTOM: 0px; MARGIN: 0px; BORDER-LEFT: 0px; WIDTH: 10px;
> > PADDING-TOP: 0px; BORDER-BOTTOM: 0px; POSITION: relative; TOP: 1px;
> HEIGHT:
> > 10px" height=10 src="http://images.intellitxt.com/ast/adTypes/3.gif"
> > width=10></NOBR> without Service master record without any problems.
> Don't
> > need materials either. You just enter the short text and material group
> to
> > identify what you want to purchase.
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