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author's profile photo Former Member
Former Member

Config Scenario for Non Stock Material and Service PO

HI Gurs,

Iam new to MM how to config Non Stock Material... what are the config steps involving in Service PO.. any one can plz send me config documents to this is ...janab4u(gmail

regards

JK

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 05:56 AM

    Hi,

    You have to make a new material type for non stock material. please check that quantity and value update in not ticked.

    then make material master using material type

    Then while making Po you have to select account assignment as K.

    then MIGO and MIRO.

    In service Po you follow following steps.

    1 create service master- ac03.

    2 Create service Po (ME21N)- use acc assgmt type as K .

    3. make service entry sheet using (ML81N)

    4 pass invoice using MIRO.

    Regards,

    Vijay

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 06:07 AM

    Pls check the below link for Mat type Config

    http://www.sap123.com/showthread.php?t=27

    For service Po you follow following steps.

    Create service master- ac03. Or You can create with Short text

    Create service Po (ME21N)- use acc assgmt type as K .

    Make service entry sheet using (ML81N)

    Book invoice using MIRO.w.r.t Service Entry Sheet

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