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Former Member
Feb 26, 2011 at 05:13 AM

Service PO and Service pricing procedure

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Hello,

1 Can any one explain how pricing procedure is defined while creating service PO and how service taxes are captured in po

2. Senario-The company wants to send a machine for repairing to a vendor. A work order is created and the machine is sent to vendor.

The vendor will be using few components during repairing service.Payment terms-20 % advance ,40% after first inspection, 30% during delivery and final 10% after" FIT" certificate .

Can any one please help me how to map the scenario nos 2 in SAP.

Regards

Manash