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Dec 17, 2018 at 10:53 AM

Service Master and Service Purchase Order Creation


Hi All,

I am little bit confused regarding service procurement.

So what I understood is you can procure services with 2 different doc types (from standard system).

1) Framework PO and then item cat B Limit: no service entry sheet required, you place multiple invoice against the limit of the PO

2) Standard PO with item cat D Service: service entry sheet required

BUT: for the second you can use service master or not, right?

Here my question: 1) why should a company use service master (further reasons than just reduce time and errors?)?

2) what is the advantage of using the service entry sheet?

Thanks :)