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Reply from shamba_87 on May 11 at 1:13 PM Hi ,
Its look fine that you have configured. Added thing is, just assign the g/l
into the cost element field of the service line item of your work order.
For suitable service g/l, may contact your finance team.
Regards,
S.Sidhanta
| | | ---------------Original Message---------------
From: nelaccs
Sent: Monday, May 11, 2015 9:57 AM
Subject: Error ME083 Automatic PR from a PM Order For External Services
I´m creating a PM order for external services and I need to create an automatic PR, but SAP displays error message ME083: "Enter Document Type".
In SPRO > Plant Maintenance and Customer Service > Maintenance and Service Processing > Maintenance and Service Orders > General Data > Define Account Assignment Cat. and Document Type for Purchase Requisitions, I assigned a PR Document Type to Order category 30.
I created a contract, I assigned it to the PM order at external processing operation detail, and I selected services line at "Services" tab.
What is missing?
On other hand, when I review message ME083 description, it has multiple descriptions:
"Enter G/L account" or "Enter Document Type".
Thank you in advance! |
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