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Cost should be deducted from Machine equipment.

Former Member
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Dear SAP Experts

How can we map this scenerio,

For Repairing for Machine spare,send along with 57F4 challan. Cost should be deducted from Machine equipment.

Thank you

Vishal

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Try this

1. Create PM order use control key defined for external operation.

2. The system automatically creates a purchase requisition for these operations

3. Convert Purchase req to PO

4. Enter FR fro the PO.

5. The costs incurred are first collected on the order and then settled to the receiver specified in the settlement rule.

6. The offsetting entry is first charged to a clearing account, and then automatically written off when the

invoice is received.