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Reply from aslamm395 on Jan 6 at 2:38 AM Dear Lavakush,
Do you mean the PO to be created for 12 qty and not for one qty. In case a
service of 1200k for a year, PO will be raised with the qty 12 @ 100k and
not for qty 1 with full amount of 1200k.
Please confirm.
Kind regards,
Aslam
| | | ---------------Original Message---------------
From: LAVAKUSH TIWARI
Sent: Tuesday, January 06, 2015 2:36 AM
Subject: Services PO Creation
Dear Chumatt,
Simple way to create purchase service order Via t-code- ME21N -
Create one service line item for 12 month with service material, qty &
price and thereafter create good receipt month wise.
First step select purchase order type as per your requirement for example -
Civil, Electrical,Plumbing etc.
2- Entre Vendor 3- Company code 4- Purchase group 5- Purchase org.
6- Select Account assigment category (U) & Item Category (D).
7- Then go to below header item detail and select services and entre
following detail. A- Service no B- Quantity C- Gross price etc.
8- Thereafter Save.
Good Receipt Via T-Code- ML81N
Enter purchase order in head Other purchase document then after click on
New service entry sheet then after put all necessary data in basis header
and accept data header as company requirement. Thereafter select service
selection and select line item and save.
Invoice receipt via T-code Miro as your company rule and regulation. |
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