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Former Member
Feb 06, 2009 at 04:54 AM

Service PO

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Dear All Guru,

We sent some tools for resharpening to vendor as service.

so please guide me the right process.

so whether

1) i need to create PO with Acc assin "K" and just send material against PO with 541 and receive with 542

2) or create PO with DIEN material and item category L as like subcontracting material and maintain the raw material in PO itself.

3) and make a service PO and maintain service entry sheet. (but in this case how to send material outside

also if any other processs is followed pl suggest and inventory of material sent outside and stk at vendor has to be tracked.

Pl suggesty

Regards,

Vimlesh