Service PO

[Former Member]

Can anybody send the complete cycle fo Service PO..with Transaction Code and the Process.and the Tax entry.

Regards

Partha

[Former Member]

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

[Former Member]

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

[Former Member]

Hi,

Please check the following link

http://help.sap.com/saphelp_erp60_sp/helpdata/en/c3/72cfd355cd11d189660000e8323c4f/frameset.htm

Regards