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Reply from aslamm395 on Jan 9 at 12:23 AM Dear Karthik,
This morning while going through community net work, I found the following
solution which suggest the service receipts on value basis rather qty
basis. Partial receipts is possible and PO will remain open for next
receipt. No alteration required on PO for receiving from remaining
balances.
This is what I am looking for, I will get it tested and share with you the result.
*Correct Answer *by PRAGNESH FALDU
<http://scn.sap.com/people/pragnesh.faldu2> on Sep 11, 2009 1:19 PM
Service Procurement without Service Master
1. Create Service PR through Network
2. Create PO by taking ref. of PR with Qty 1 & unit AU.
3. To post Service entry sheet (ML81N)of Services rendered on Value basis
rather doing on qty basis.
for eg: Like i have service Po value 10000.00 Rs and contractor rise bill
5000 rs .
4. To post invoice of part amount rather then utilizing full PO.
Here, Please not no additional configuration is required. This is a
standard scenario.
While creating PO, in service tab (Item Level) you have to maintain a
service with a text and there you maintain for 1 AU value as Rs. 1,00,000.
While creating service entry sheet, you have to post it for only Rs. 5000.
System will create GRN in background of only value Rs. 5000.
Then eventually when you try to post Invoice through T-code : MIRO, only
one line with amount Rs.5000 will appear.
PO will remain open for remaining Rs.5000. Next time while service entry
sheet creation you can use remaining Rs.5000.
As such there is no need of additional configuration you have to handle it
in PO itself.
| | | ---------------Original Message---------------
From: rkarthikcbe1
Sent: Thursday, January 08, 2015 6:11 AM
Subject: Services PO Creation
Yes, I think there's no other way. All possible ways were suggested by
group members.
Regards,
Karthik |
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