material management

[former_member597381]

What is the document type for Services in SAP MM?

[lingaiahvanam · Accepted solution]

Hi Deepak,

Service purchase orders relevant for services that are procured internally or externally. These purchase orders are different from standard orders as they don't require a goods receipt since no stock. To procure a service directly for a cost center choose document type FO - Framework Order and Account Assignment Category - K and Item Category -D (it depends on your requirements).

Best Regards,

Lingaiah

[former_member597381 · Accepted solution]

Thanks lingaiah.

[giriraja]

Hi,

The Document type (FO) Framework order is used for service master

Thank you

[pavansingineedi]

Select the FO framework order for service master.

[diwakar05]

Hi,

Choose document type FO – Framework Order. Choose vendor. Choose validity start for PO. Choose Account Assignment Category – K and Item Category – D.