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Former Member
Apr 17, 2008 at 05:37 PM

Service PO (Urgent)

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If in my construction industry vendor brings the material & also gives service.

for eg . suppose interior work.

This matl is non stockable.

Vendor wants the payment for material first in seperate PO.

Can I put the material in service PO?

Whether this is possible.

I have given seperate Number range for PO document types.

How to treat this SCENARIO in SAP.

Thanks