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Former Member
Feb 23, 2009 at 05:15 AM

Create a purchase order based on a service call

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Hello

We are subcontracting some of our on-site maintenance. A technician will open a service call and assign it to one of our subcontractors. The subcontractor will bill monthly with one line per service call and according to contractual arrangements (number of hour, period of the day etc...).

How can we manage this through SAP ? How can we open a PO based on the service call ? Ideally how can we open a line for each service call to a specific supplier ?

has anyone set up an integration for subcontracting service call ?

Thanks

Fabrice