External Service Procurement : Queries
I have three queries regarding external Service Procurement
1) IN SERVICES Purchase order , Over delivery Tolerance and unlimited TOLERANCE can be defined at two places ,
A) in Service tab aginst each service
B) iN po LINE ITEM , DELIVERY tAB
What is the use of defining at two places and how system works , if I define 0% Overdelivery in Services but checked "Unlimited" in Delivery tab , how system will behave ?
2) If I make OverDelivery tolerance in PO Line detail->delivery Tab as ZERO , UNLIMITED automatically gets changed to YES (Flaged) ... Why it is so ? I may have cases where I dont want any Overdeliver Tolerances ?
3) In SPRO -> MM-> EXTERNAL SERVICES Mgmt -> Define Screen layout ..
we can define our screen layouts for following combinations ( as per SAP Help)
1) Object (e.g. purchase order)
2) Document type (e.g. NB)
3) Transaction code (e.g. SAP transaction ME21N)
4) Release indicator (in the standard system: B)
You can define your own field selection strings for the specified release indicator. The field selection string must be identical with the relevant release indicator.
5) Item category (e.g. D for external service or B for blanket purchase order) e.g. ME21N, "Create purchase order".
What is the priority of searching relevant Screen layout ,
like If i have defined one field (Say service number) , mandatory at Object level , Display at Document level and optional at Tocode level ... Will system show me as Display/mandatory or optional ?
Pls do reply ...
Regards
Shrey
Hi DELHI INDIA,
1) when you are creating Service PO , you may enter service no. or just a short text . And in the item level service tab you enter the detailed service list . Now when you enter the overdelivery and unlimited details at
A) in Service tab aginst each service - it is only valid for that individual service
B) iN po LINE ITEM , DELIVERY tAB - it is valid for the whole line item
But always A overrides the conditions of B.
I mean If you maintain it at A level , then it will follow the rule of A instead of B
"if I define 0% Overdelivery in Services but checked "Unlimited" in Delivery tab " the system does not allow you overdelivery . But if you have any line in services where you do not set the overdelivery limit , then for that it will take unlimited overdelivery .
2) It may be because in the item level services you have checked unlimited ( by default it is unlimited) for all the services
3)
" have defined one field (Say service number) , mandatory at Object level " - so while creating that object you have to enter the field value .eg while creating PO , vendor is mandatory3
", Display at Document level " - while creating or changing the document it wil not allow it to chane the field value as it is at display level
"optional at Tocode level " - means while executing that Tcode that field is optional , eg in MMR gross weight of a material is optional . You may or may not enter the field value.
If it does not help please elaborate it .
"Will system show me as Display/mandatory or optional ?" -- I am not getting you exacty.
Hope it helps,
Regards,
Anupam
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Event GR Posted is denied for the DBM Order - External service procurement
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We are facing the below mentioned issue while trying to perform goods receipt for external service procurement.
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Thank you for your valuable feedback.
Requirement Tracking number in Purchase order item screen. Field name - BEDNR.
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Hello Experts,
What are the various steps involved in the extrenal service procurement. ( Creation service order to settlement of the order )?
Accounting entries posted during the each steps in service procurement ( from the perspective of automatic account determination)?
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Edited by: sp sap on Oct 20, 2009 1:41 PMHi,
If vendor provides service for you and you can procure the service and pay to vendor.
The configuration required are:
1.1. Define organization status for service category
SPRO u2013>MM-> ESM->Service master- >Define organization status for service category
1.2. Define Number Ranges
SPRO u2013>MM-> ESM->Service master- >.Define Number Ranges
1.3. Define Service Category
SPRO u2013>MM-> ESM->Service master- > Define Service Category
& you can do assignment of cost object ( cost center, project, sales order) with co.code with G/L account in OKB9 t.code and in t.code OBYC account assignment of WRX with G/L.
*****After above you can create Master data as Service master AC03
& the transactions are
A. Create PO in ME21N
When ur creating service PO (ME21N), u have to maintain item Category "D" and an account assignment category as per ur requirement (K or C). U can not enter ur material here only u have to maintain short text of material. Also u have to enter ur material group and plant .This is in item Overview details.In the "Item Details" u enter your service master or activity number u created in Service master then quantities, gross price.
A. The detail u have enter are:
a) Maintain Item Category as D
b) Keep material code field blank.
c) Enter description of service & other fields in the PO Item Overview level {assignment category as per ur requirement (K or C or P), material group and plant} Press Enter.
d) System will prompt you to maintain services at Item Level. Maintain your service master number / service description you created in AC03 & other fields (quantity / rate ) and then cost center or sales order number or WBS element.
e) Save the PO.
B. Create SES w.r.t. PO in ML81N
C. MIRO w.r.t. SES
D. Payment to vendor in F-53
E. Reports-> Use T. Code MSRV6 and execute it( can use also ML84).You can get actual quantity in service entry sheet. Or got to Display PO (ME23N) and check Purchase Order History and get the details of service details
The Accounting entries( without TAX) are:
F. SES
Consumption Trading A/C: Dr
GR/IR: Cr
G. MIRO
GR/IR: Dr
Vendor A/C: Cr
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Vendor A/C: Dr
Bank A/C: Cr
For more Check the link:
http://sapmm.wordpress.com/category/esm/
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http://www.sdn.sap.com/irj/ecohub/solutions/timesheetforexternalemployees;jsessionid=(J2EE3417600)ID0399362450DB01806051304507992352End
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I have a Issue : There are two services to be procured externally.
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As in my system there is GR with 101 movement type generated as per service there is no good Movement ?
Edited by: SAP Consultant on Dec 26, 2008 6:25 PMDear Komal Gala,
Thanks for the relpy.
My scenerio is such that from PM( Plant maintainence order ) Purchasing Requisition is generated and then
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give the main work center & Functionla location of performing the services
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hello,
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When i enter this service PO and service entry sheet its by defualt asking for quantity.
is their a way to configure service entry only for net price not quantity? so that my problem will be solved.
point assured for providing good solutions.hello all,
its asking for quanity in PO, Line item entry of service in PO and service entry sheet also.
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in my case if i procure service for painting, i am not sure about the days or area. only i know some value.
is their any setting so that the quantity will become optional or hideout.
i am not able to complete because of above problem. -
Error in the procurement of external services
Hello friends,
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BaskarHi,
Material type DIEN is used for when you offer "SERVICE" to your customer.( The steps are (VA01,VF01,VF04,F-28), If u used HR module( you can used with sales order with t.codes are: CAT2,CATS_APPR_LITE,CAT7,PR05,PRRW,PRFI)
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Note:Standard DIEN material type designed for Sales usage only , but you can use DIEN for Purchase also to avoid External Services Management.
Note-2: As Service is an intangible material,since services cannot be stored, a material master record of this material type does not contain inventory data or inventory management data. To map in SAP, when you procure service from ur vendor, we do maintain Service master and create purchase order to vendor mentioning Cost Object and Item Category (D). Service Master records(AC01)ESM is used when you procure "SERVICE" from your vendor.( Steps are: ME21N with Item Cat. "D" with Acc. ***. Cat. "K" or "C", ML81N, MIRO & F-53).
For more check the link:
http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb85b443a311d189ee0000e81ddfac/frameset.htm
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Service procurement & implementation scenario in SRM 7.0
Hi Guys,
I would like to know if in SRM 7.0 the new Service Procurement External Staffing scenario would work in the Extended classic scenario implementation? Or is this only supported in standalone?
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If the extended classic scenario is supported then we are quickly done. Other possibility is to let an existing web application (to capture time sheets) generate a XML confirmation message and send this message to EBP via XI. This way the hours can also be captured. Invoicing can then by handled e.g. by ERS. What do you think?
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SkanderHi Muthu,
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Edited by: Skander Essaim on Jul 7, 2009 2:12 AM -
Third party scenario for service procurement
Hi,
I have one scenario in which I need to create a service purchase requisition to external vendor for a sales order.There should be one PR generated with item category'D" for a sales order.How this can be achieved?Procurement of External Services u2013 Procurement Process
Purpose
External Services Management is an application component within Materials Management Module. It covers from creation of service master, bid invitation, order placements process, entering and accepting services and finally invoice verification process.
Prerequisites
The following scenario specific master data must be created for operation of this building block and subsequent dependent building blocks.
u2022 Service Master record
u2022 Vendor Master record
Creating Service Master
Use
The service master record counts as part of the master data within External Services Management and serves as a source of data for you to draw upon when creating services. This enables you to save time and reduces the frequency of errors, since you need only enter the complete service descriptions in the service master record once.
Procedure
1.Access the transaction choosing one of the following navigation options:
SAP R/3 Menu: Logistics - Materials Management - Service Master - Service - Service Master
Transaction code: AC03
Result: Service Master Record is created.
Creating Purchase Requisition
Use
A Purchase Requisition is created to indicate purchase department to procure materials or services with details like how much quantity is required, when required. Generally it is created automatically for Raw materials and Packing Materials through MRP Run and Spares and Service related to Plant Maintenance Purchase Requisition is generated automatically from Plant maintenance Order. In this process Purchase Requisition is created against Quantity Contract created in above step 1.1.4 with exact delivery / requirement date.
This transaction is optional for the process.
Procedure
1. Access the transaction choosing one of the following navigation options:
SAP R/3 menu: Logistics - Materials Management - Purchasing - Purchase Requisition - Create
Transaction code: ME51N
2.On the Create Purchase Requisition screen, make the following entries:
a) Enter the A/c Assignment Category as K for Cost center and Item Category D for Services
b) When Item Category D is enterer one new tab in the Item Detail Services is generated to enter the Service No.
c) Enter the Service Text, Quantity, Unit and Gross Price and press Enter
d) Enter the appropriate Material Group Plant and Purchasing Group
e) After pressing enter system shows a small pop-up window where respective G/L Account and Cost Center to be entered
f) Enter the appropriate G/L Account and Cost Center
g) Press or Ctrl+S to Save the Purchase Requisition.
Regards,
Prashanth Pai
"Award, if Helpfull" -
Default GL account (cost element) for external service contracts
Hi everybody,
question about GL being defaulted from contract for external services
The requirement is to have GL (cost element) being defined per service sub item defaulting to work order. Account assignment is unknown, because the costs might be settled later to cost center or AFE or else.
You could default cost element either through material group (which doesn't enable cost element to contract) or with account assignment category 'K' or 'F' which do not suit, cause the former requires cost center, that is unknown yet, whereas the latter requires assignment to order which doesn't make sense at all. Theoretically, it could be done with acc assignment cat 'U' , but cost element is not enabled with that category..
I was assuming that cost center which you are required to enter along with cost element while creating service sub item referring to some sort of internal accounting. The system also requires service sub item acc assignment category being aligned with requisition (which is 'F') and would in fact create PR referrencing actual work order number. But still, doesn't it make sense having contract referencing another order.. Also, we don't use default values for PM ext operation data.
So, the question is how to accomplish the requirement with Unknown assignment category? what is the point of defining cost center in the contract in given circumstances? Is there any work around exists?
Thanks in advance
SergeyHi,
Try this: IMG -> Plant Maintenance and Customer Service -> Maintenance and Service Processing -> Maintenance and Service Orders -> Functions and Settings for Order Types -> Create Default Value Profiles for External Procurement.
After that assign it to order type: Default Values for Task List Data and Profile Assignments.
Regards,
Rogério Reis -
Hi,
I use SRM 4.0. The frontend doens't contain the service procurement "Do you want to request external staff or other services..Use the following forms Requests, order".
How can I add this in the template?
Which other steps should I do to let this function work?
Thank you for your help,
PaulineHi Pauline,
In the standard, user with role sap_bbp_stal_purchaser do have in shop transaction (bbpsc01) this menu "request".
You also have request in the template creation.
You can also easily display or hide this request link in the shopping cart through badi BBP_SC_MODIFY_UI
Kind regards,
Yann
Message was edited by: Yann Bouillut
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