SAP MM How to create a Purchase order for service in Procurement of External Services

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
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
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SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
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SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
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SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
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SAP MM Create a service master record and service conditions in the Procurement of External Services
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SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
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SAP MM How to Post Invoice for a service PO in Procurement of External Services
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Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
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SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
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How to create a Purchase Requisition for a stock material in SAP MM
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How to Create a Purchase Order for a material in SAP MM
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How to create a Purchase order wrt a Purchase Requisition in SAP MM
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How to post Goods Receipt for a Purchase Order in SAP MM
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How to Post Invoice for a Purchase Order in SAP MM
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How to cancel Goods Receipt Material Document in SAP MM
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How to cancel a Invoice Document for a Purchase Order in SAP MM
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Vendor Return process if GR and IR is done but payment to Vendor not done
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How to post Invoice with unplanned delivery costs in SAP MM
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Procurement of Consumable materials
Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
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SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
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SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
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SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
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SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
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SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
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[@rambabumane2795]

Hi sir TQ for your video i need small clarification difference between service master and service no

[@markuswright1349]

What will happen if we click on GR-IV box for a service PO. Will this update the inventory in any way ?

[@mohdidreez2089]

Two way matching is only meant for services only?

[@raoanandji]

Sir You have to select the service po in the document type you have made wrong po.