on 06-06-2008 11:57 AM
Can anybody send the complete cycle fo Service PO..with Transaction Code and the Process.and the Tax entry.
Regards
Partha
hi
The procurement of services may involve the following steps:
Determination and recording of requirements
Determination of possible sources
Bid invitation procedure
Entry of data from quotations submitted by bidders
Comparison of quotations
Award phase (order placement)
Monitoring of purchase orders
Entry of services actually performed
Acceptance of services performed
Verification of invoices for services
regards
ravikant
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Hi Parthasarathy A...
1)Create service Master AC03
2)Maritain service condition (Like INFO Record) ML33/ML39/ML45
Create Service PO Acc assignment category,Item Category D ,do not enter anything material field only entry in short text
then it will create service tab then enter service no
create PO with Tax
3)then Service Entry maintain sheet ML81N (just like MIGO)
4)Invoice Verification MIRO
Regards
Anil
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Hi,
Please check the following link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c3/72cfd355cd11d189660000e8323c4f/frameset.htm
Regards
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