SAP mm initial service purchase order

SAP MM Initial service purchase order

SAP Service procurement in the system , There are separate settings . In the standard service purchase order , adopt item category D To specify that the order is a service purchase order .

1, Execute transaction code ME21N Create a service purchase order . Purchase order number #4500000819.

Item Category: D
Account Assignment Category: K
Short text: Description of service 

Of the purchase order Item Detail There will be Services and Limits tab , this 2 Tabs also appear through ITEM CATEGORY = D The settings are automatically brought out .

stay Services You can enter the details of the service , Or in Limits Enter the upper limit of the service amount in (overall limit and expected value).

Also enter information such as cost center , After all, this service purchase is also a cost purchase .

2, Execute transaction code ML81N Create a service receipt for this purchase order （Service Entry Sheet）.

Click on other purchase order,

Enter purchase order number , enter ,

Enter the specific content of the service , Number , Price and other information , Pictured above .

preservation ,Service Entry Sheet 1000000034 Successfully created ,

After switching to modify mode ,

Click on Accept Button

preservation ,

The receipt posting of this service receipt is successful ！

thus it can be seen ,SAP The standard service purchase order in the system operates from the document interface and subsequent service receipt , Are somewhat different from physical procurement .

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Written in 2021-12-16