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Former Member

External Service With Purchase Order for Labour Value

Hi all

With the help of External Service with PO Item Category P010 able to create purchase requisition for external service material, But the requirement is for OEM labour value for which external service has to be done with external vendor.

What is the settings required to Procure external service for OEM Labour Value.

Best regards

Ragavendran. B

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2 Answers

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    Former Member
    Mar 30, 2016 at 08:34 AM

    HI Ragavendran.,

    Try this, it should work

    goto /DBM/SPRO

    Order->Item Category

    1. select P010 and change "Technical Item category" to 0001

    2. got action control node in DBM customisation

    selection action determination table /DBM/OE_EVAC_VTI (Sales Doc. Cat. + Technical Item Cat.)

    and copy all entries related to item category '0010' and to item category '0001'

    Regards,

    Ganesh

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    Former Member
    Apr 15, 2016 at 10:14 AM

    Hi Ganesh

    I have tried the customization it is working, but what would be the process for external service procurement for Labor value. Because PR is getting generated for Pricing reference material assigned to ROT.

    If PR is converted to PO, do we need to Post GR ?

    Best regards

    Ragavendran. B

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