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.