on 04-17-2008 6:37 PM
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
Dear Sir,
If you have problem for material and services.
so i have one solution for that if your material is nonstockable so you can create service purchase order with two line item, one for material and second for services. In which you have not required to create service - (AC03). Only enter name of material, services and its price then create services entry sheet.
Other wise you have to create two different purchase order.
1) Purchase order for Material.
Create New material with comman name and create purchase order for this material.
2) Purchase order for services.
Create service with reference of AC03 than create services po.
Mahesh Wagh.
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Hi,
If you are not having diff document type for material po and service PO, you can created 1 po with material at line item 10 and service at line item 20.
But in your case you have to create 2 diff PO's for each once.
Thanks,
Kumar Arcot
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