Asstet material for service

Hi
I have a scenario like this, I want to send an Asset material for service at a certain vendor, material has to send to other plant in the same company. As matter is urgent Please explain clearly what business process and documentation has to follow.
Regards
venkat

Generally asset can not be issued to the vendor, so you have to created the dummy material for asset and then issue to the vendor for service and receive back.
once oyu create the dummy matierla then it is sub contract procedure oyu have to follow.

Similar Messages

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    hi,
    Make new material with material type DIEN....this shd solve your problem....
    Since services cannot be stored, a material master record of this material type does not contain inventory data or inventory management data. No fields for gross weight, net weight or unit of weight are included in the basic data for a service, as are for other material types.
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  • Booking a material  for Service (NCAMC) Vendor / Contractor

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    Hi,
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  • Creation of material  for  both service and delivery

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  • Material Number mandatory for PR exceptP for Service Purchase Requisition

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    hi sridhar,
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  • Service billing for the material and service registers

    Dear All,
    I have doubt, if i do a sale of material 'X' and for the same material if i have to do a service invoice for rendering some service at the customer end. eg:- service charges for transportaion of the material to the customer place, doing installation charges for the material at the customer end etc.,
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    Hi
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  • No PO Price tab when we create the PO for Service Material

    Hi MM Guru's
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    Thanks in Advance
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    Edited by: Priya Kansal on Apr 23, 2010 6:16 PM

    >
    Priya Kansal wrote:
    > Hi
    >
    > There is no condition Tab at Item and header level
    >
    > Thanks
    How this is possible. You are creating PO in ME21n, right? It should be there. Look closely.

  • PO for Service Material

    Hi Experts,
    Greetings to all...
    I wish to ask a question.
    I wanted to create a PO for Service material. The service material that I have created is using MM01 and selected the type of material as DIEN and maintained the data.
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    I tried the other way by specifying the Short Text and in the "Service" tab of item detail I specified the material number and there also i got the error that the material doesnt exist.
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    Regards,
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    Hi,
    I think ( not sure)
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    [http://wiki.sdn.sap.com/wiki/display/ERPSCM/BasicServicePurchaseOrderProcess-DIEN+Material]
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    Edited by: kailasugale on Mar 6, 2012 9:33 AM

  • In DP50 Error during material determination for service order

    Hi,
    While doing Resources-Related Billing request,the following error is displaying..
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    An error occured during material determination for a dynamic item.
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    The system cannot perform the function.
    Procedure
    Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
    501384
    Message no. AD01156
    Diagnosis
    An error occured during material determination for a dynamic item.
    System Response
    The system cannot perform the function.
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  • Order Related Intercompany business process for Service material

    Hi
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    Please suggest me how do i solve this issue.
    Please send it to my [email protected] email too.

  • Contracts for services without service masters - updating material group

    Hi all
    I have some contracts for services where the services themselves are not linked to service masters. If the material group is updated in the contract at item level, this change is not being applied to the service lines. When the services are pulled through to a purchasing document the original material group / G/L allocation is being used rather than the updated one.
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    Any ideas on how this can be overcome?
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    Business workaround implemented since was unable to resolve.

  • Material group for services

    Hello to everyone,
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    Kind Regards.

    Dear Ignaciohsg,
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    Field selection key PT9F -> Basic data, item.
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    Ian Wong

  • Service entry sheet error.with new material group for services

    Dear Experts
    We need to create material group for  roll shop spare parts service,we created a new material group.
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    is it necessary give G/L account manually,if user chose wrong G/L account how to avoid this problem.
    please clarify me,
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    or
    should assign G/L account manually to cost center while creating PR/PO
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    Regards,
    Varun
    Edited by: madhu varun tirupati on Sep 8, 2010 2:48 PM

    Hi,
    Option-1:-- >
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    Regards,
    Biju K

  • Optional material group for services in purchase order

    Hello to everyone,
    does anybody know how can I put material group as optional instead of mandatory in purchase order for services?
    Regards

    Hi,
    Can be done screen layout at document level in following path
    SPRO->: MM -> Purchasing -> Purchase order -> Define screen layout at document level.
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    Regards,
    Biju K

  • Different GR/IR account for service entry and GRN for non-valuated material

    Hi,
    Our requirement is GR/IR account while doing service entry and GR/IR account while doing GRN for non-valuated material (UNBW) should be different.
    Though we maintain valuation class for material group (Transaction OMQW), system is picking only the valuation class maintained for blank entry in transaction WRX under OBYC setting.  The system is ignoring the respective valuation class G/L account.  Also if we maintain valuation class for service masters, then also while doing service entry sheet system is picking only the valuation class maintained for blank entry in transaction WRX under OBYC setting
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    Regards

    Hi,
    In OBYC, please maintain a GL for valuation class 3200 for services and a GL for val class 3300 for Non-valuated material in WRX.
    Regards
    Ram

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