Services

[Former Member]

Hi All,

i have a scenario, i want to procure services from another plant but under same company code.

how this is possible.

regards,

qsm sap

[former_member335885 · Accepted solution]

hi,

Just create a normal vendor with different naming convention to differentiate from the normal vendor in the plant which is performing the services.

Then the same service cycle process continues.

Create service master - AC01

Create Service PO - ME21N

Create SES - ML81N

Do a Invoice - MIRO

Thanks & Regards,

Kiran

[kunal_ingale]

hi

cerate a vendor as plant and try the normal service scenario

just try it

regards

kunal

[Former Member]

any specific settings for plant as a vendor, and also tell me that what will be the accounting entries as per i know services are for cost centers.

regards,

qsm sap

[kunal_ingale]

hi

take the vendor acct grp as 007 for vendor as plant

then in purchase view

goto extras in menu>add pur data and enter plant

award if helpful

regards

kunal

[Former Member]

Any other idea or any other way to do this scenario.

Regards,

qsm sap

[former_member192897]

Inter Plant Purchasing (Plant A buys from Plant B)

Procedure Flow:-

Buying Plant Create the Purchase Order type UB - Stock transport Order - transaction ME27

Supplying Plant receive the Purchase Order and issue it to the transport warehouse once they have the required quantity - transaction MB1B - movement type 351 - Transfer posting to stock in transit from unrestricted use.

Buying Plant receive the purchase quantity with transaction MB01 - Goods Receipt from Purchase Order.

Accounting document was created during the transfer posting - movement type 351.

Debit Buying Plant Inventory

Credit Supplying Plant Inventory

If there was a price difference (the same material have different price in the different plant), the lower price plant will be posted with the amount differences.

Example :-

Material Master - Costing View Material Price for Buying Plant 100

Material Price for Supplying Plant 150

The Accouting posting would be:-

Debit 12345 Buying Plant Inventory 100

Debit 67890 Price Difference for Stock Transfer 50

Credit 12345 Supplying Plant Inventory 150

The General Ledger Account Number was determine through the Material Valuation Class which was tied throught the Automatic Posting of Account Assignment. (Transaction OMWB then click Account Assignment)

Double click on the Description to check the General Ledger Account Number

Inventory posting BSX

Expense/revenue from stock transfer AUM

Regards,

Ashok

[Former Member]

Dear Ashok,

thanks for your informative reponse but i want to know inter plant purchasing of services, how we can perform this.

regards,

qsm sap