How to create PR for services from IW31 / IW32

Hi,
We are trying to create a PR for Services from Work Order IW31.
When the PR is created automatically from Order, the PR shows "F" in the Account Assignment Category for Order but shows blank in the Item category field with the field disabled.
Because of this we cannot enter service details in PR. We were hoping that "D" for Services will appear in the  Item category  field and the Services tab will be open for input.
I will appreciate if i could know where am i going wrong or is there a way around.
Thanks
Faisal

Hi,
For external purchase of services
If you want to purchase external services then in order under operation tab enter control key as PM02 for respective operation and maintain data if small window appear.
After saving/release of order system will create Purchase requisition
Process
Create order - IW31 >> maintain control key PM02 in operation tab and save then PR is created-view it by ME52N >> Convert this PR in to PO by ME21N >> After performing service Accept service by ML81N
For external purchase of material
If you want to purchase external MATERIAL then in order under COMPONENT tab enter item category as NON STOCK for respective material and maintain data if small window appear.
After saving/release of order system will create Purchase requisition
Process
Order >> maintain item category non stock for material and save then PR is created-view it by ME52N >> Convert this PR in to PO by ME21N >> Goods receipt by MIGO ..
Kuber

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