SAP MM How to create a Purchase order for service in Procurement of External Services
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- เผยแพร่เมื่อ 29 ต.ค. 2024
- Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known ME21N
You need to input proper Account Assignment category and Item category D (For Services) to create a PO for External Services
My other videos on SAP MM are as below
Procurement of External services
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Hi sir TQ for your video i need small clarification difference between service master and service no
What will happen if we click on GR-IV box for a service PO. Will this update the inventory in any way ?
Two way matching is only meant for services only?
Sir You have to select the service po in the document type you have made wrong po.