Service Order

[Former Member]

Dear All,

The scenario is described below.

I have a service vendor who is doing some painting work for me,for which i will give only the processing charges(labour cost) and the material(paint) will be provided from my stock.And after completion service entry sheet will bee created as per normal service procurement.How to handle the scenario??

[kunal_ingale]

hi

create a cost center for the painting works

create a service po (without material )

and just give charges of painter

for the service process follow the link

http://www.sap123.com/showthread.php?t=52

now for paint consumption u have to issue the paint to the painting cost center

hope it clears

regards

kunal

award if helpful

[Former Member]

Hi

1. AC01 - Service master AC01

2. ME21N - In PO (ME21N),

Item category as "D" (Services)

Account Assignment Category "K" (Cost Center)

and "Services" tab, specify the Service Master

& pricing details

3. ML81N - Service Entry Sheet w.r.t. Service PO

4. MIRO - LIV Service PO

Vivek