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Former Member

Service Order

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??

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2 Answers

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    Former Member
    Oct 01, 2008 at 01:46 PM

    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

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  • Oct 01, 2008 at 04:39 PM

    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

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