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Former Member

External vendor as Work center with classification data as per std SAP

Hi,

As per Std SAP we did the following activities.

Since external vendor is fixed for services, we created Frame work order with out item category and saved for vendor V1

And same vendor name created as work center and in Work center classification data maintained the Frame work order number.

With the help of same work center created a maintenance order and operations with work and duration.

Then confirmed the operations in IW41

But still the PO history does not get up dated ,and No control of value or quantity.

Then what is the necessity of maintaining the FO number in classification data of Work center?

As it is not integrating or picking the value from PO unit price to Work center activity price.

Please thro some light.

Rgards,

N.nagaraju

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3 Answers

  • Sep 12, 2008 at 08:52 AM

    N.nagaraju,

    Typically you have a vendor-spcific cost centre assigned to your work centre so all vendor costs are reported in this cost centre .

    Then when the invoice arrives from the vendor there is a manual process to cross-check the invoice with the cost centre. If everythink is OK, then you can pay the invoice.

    As far as I know, there is no automatic process between PM and MM.

    PeteA

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    Former Member
    Sep 12, 2008 at 09:23 AM

    Hi team thnx

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    Former Member
    Nov 17, 2008 at 06:11 AM

    reopened since we have a solution

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