SAP Service Entry and Invoice Verification - 2

In the service entry transaction ML81N, all data (header and service data) is maintained on one screen (single-screen transaction). When you invoke the function, you are initially in display mode. Choose the purchase order

January 26, 2010  Tags: , , ,  Posted in: Material Management (MM), SAP Functional Modules   2 Comments

SAP Service Entry and Invoice Verification - 1

This article deals with the entry and acceptance of services performed by external service providers. In the case of external services, these two steps replace the goods receipt process that takes place in conjunction with goods deliveries.

January 12, 2010  Tags: , , , , ,  Posted in: Material Management (MM), SAP Functional Modules   No Comments

SAP Purchase Order for Services - 2

A service item must always have an account assignment. Procurement for the warehouse, which is possible for material, does not exist in the service procurement. However, you can use account assignment category U

January 10, 2010  Tags: , , , ,  Posted in: Material Management (MM), SAP Functional Modules   No Comments

SAP Purchase Order for Services - 1

In this article, using a purchase order example, we examine the special features of a service item in purchasing documents. Unlike an item for a material, for services you enter service specifications and limits for the item.

January 6, 2010  Tags: , , , ,  Posted in: Material Management (MM), SAP Functional Modules   No Comments

SAP Service Master Record and Conditions - 3

The service master record transaction (AC03) is a single-screen transaction  that you can use to create, change, and display services. When you invoke the function, you are initially in display mode. You can choose a specific service

January 1, 2010  Tags: , , ,  Posted in: Material Management (MM), SAP Functional Modules   No Comments

SAP Service Master Record and Conditions - 2

This article is in continuation of the last article “Service Master Record and Conditions - 1“, so kindly refer that article for easy understanding and term clarifications
Purchase order, PO monitoring: In addition to manual entry, purchase orders can also

December 26, 2009  Tags: , , , , , ,  Posted in: Material Management (MM), SAP Functional Modules   No Comments

SAP Service Master Record and Conditions - 1

This article deals with the process of procuring externally provided services. It also introduces the master data for external services. In this article, I will try to explain:

December 20, 2009  Tags: , , , , ,  Posted in: Material Management (MM), SAP Functional Modules   One Comment

SAP Blanket Purchase Orders - 3

To be able to work with validity periods and limits in a purchase order, you must use document type FO (framework order) and item category B (limit). In the standard system, document type FO enables you to specify the validity period at PO header

December 12, 2009  Tags: , , , ,  Posted in: Material Management (MM), SAP Functional Modules   No Comments

SAP Blanket Purchase Orders - 2

Often, goods receipts are also entered against the conventional purchase orders. In some cases, upstream (preceding) documents such as purchase requisitions or quotations exist.

December 6, 2009  Tags: , , , , ,  Posted in: Material Management (MM), SAP Functional Modules   No Comments