you have to create a separate cost center for external and assigned to the workcenter ,for which do the cost planning ,then after performing with the same as internal maintenance you can invoice the same at regular intervals
After Creating Cost Center for External Company , Activity Type , Pricing for Acitvity Type , Assign this in Contractor Work Center
2. You configure an individual purchase order, which has a validity period (for example, one quarter, a year), in which the purchase order conditions are defined. You assign this purchase order to the cost center for the work center that has been created for the external company.
Ask ur MM Guy he will do it for you.
3.Create Work Order , Assign this Work Center & Confirm it as you do with internal Work Center.
4.Based on ur Confirmation , Cost Center of External company will be credited checking Validity Period of purchase Order.
5.The cost center of the external company can be debited by issuing an invoice periodically (for example, monthly). The invoice therefore includes all the orders performed during this period. After the expiration date, the balance of the cost center is 0.
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