Expense Booking against a Customer Service Order

[former_member143179]

Dear Sir,

We have a following scenario :

A Customer has placed a service order for the repairing of a machine and  on receipt of customer order , we have created an order in SAP using VA01 . To render the desired service , we may have to put some components and technical skill etc for repairing the machine .  We need to monitor all expense incurred for executing the reference order  .  Once the machine is repaired , a Service Invoice (in reference of  customer created sale order) shall be raised .

Our query is that how can be book the expenses against the reference customer order . Request the forum members to kindly guide on this please .

With Rgds

B Mittal

[Former Member]

HI B Mittal,

You can create a mechanie as a FG.

After that you need to create a BOM * Routing for the FG.

Dont go for Sales Order Costing.  Simpally go for Standard Cost Estimate then all the expness flow to FG.  while doing PGI * Delivery you ll get an accounting entry also.

It ll surviview your purpouse.

Regards

Raj