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author's profile photo Former Member
Former Member

PO for Rental Item

Hi Guys,

Can you suggest solution for following issue.

Scenario :-

My Client procures Machines from Vendor on Rent, then rent it out to there Customers (Back to back)

How to handle procurement of Machines on rent in SAP.

Any suggestions, plz.

Regards,

Jackie

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3 Answers

  • Best Answer
    Posted on Jun 04, 2011 at 04:41 AM

    Hi

    i think invoice planning will help you try this link

    [Invoice Planning;

    Regards

    Kailas ugale

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 04, 2011 at 04:42 AM

    Hi,

    Since your client will be taking the services of the equipment and not owning the equipment, so you may use a service PO to pay the rentals to Vendor, and in the same way it can be sublet to customers using service contracts.

    Regards

    Chandra Shekhar

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  • Posted on Jan 30, 2012 at 12:45 PM

    Hi

    Create a non valuated material for machine , then copy movement type 202 as z01(Machine in ) and 201 as z01(machine out),

    give description as you want

    so when you do z01 machine will be in invetory and Z02 machine will issue back to vendor (you can create a dummy vendor and activate vendor field in movement type)

    now here you can take care of the inventory of machine in stock fromvendor

    now for rental charges just follow a service scenario which will update your price

    hoep this will help

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