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Unplanned service cost

Hi All ,

I have two scenarios for service cost . One is , service PR is created manually using ME51N & then service PO & another is direct creation of service PO using t-code ME21N . In both cases, account assignment is maintenance order during acceptance of service entry sheet . What are the table-fields I need to use to capture actual service cost posted to maintenance order . Thanking you .


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2 Answers

  • Posted on Aug 18, 2016 at 06:51 AM

    Pranjal Bora

    Have a look at MSEG, COEP, COSS, COSP.


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  • Posted on Aug 22, 2016 at 11:26 AM

    Hi Pranjal,

    Form the Table EKPO you can short out Service POs with reference to Purchase Order Number (EBELN) & Acct Assgt Cat.(KNTTP)=F & Item Category (PSTYP) =D you can get cost by Net Order Value in PO Currency (NETWR).

    After getting Service POs List from Above you can get actual cost Amount in Local Currency (DMBTR) In table AUFM with selection Filed Purchase Order Number (EBELN), Order Number (AUFNR).



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