Skip to Content
avatar image
Former Member

Import Service PO

Hi Gurus,

My Client have requirement of Import Service PO? Anybody can explain me about Procedure of Import Service PO ?

How to configure it? Condition is Vendor should go the Basic price of PO and service tax should go in accrued account.

Thanx & regards,


Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Oct 17, 2008 at 05:09 AM


    Follow normal service cycle.

    Create Service Master - AC03.

    Create Vendor Master - XK01 - Take schema group 02 - Import vendor.

    Create Service order - ME21N - Take Service Order document type.

    Create Service entry sheet against your service order - ML81N.

    Create Service invoice - MIRO.

    As per my view in case of import service order tax is not applicable and due to 02 - import vendor schema group all condition of import is come at the time of service order creation.


    Mahesh R.

    Add comment
    10|10000 characters needed characters exceeded