Hi All,
I ahve a requirement which is explained as follows:
I have created a maintenance order and planned for some external services alongwith material supply.
I used operation control key PM03 for external services antry. I have entered services and also some materials.
System has generated a PR for the external service and reservation numbers with movt. type 261, for the material copmonents.
Now I want the materials to be issued to the extenal vendor with ref. to the maintenance order; also I want the items that was issued to the external vendor to be on chargeable basis.
Kindly suggest a best way to capture such a requirement.
Many thanks in advance.
JK.