Is service object comes default in purchase order

Hi Abapers,
I am a Fucntional consultant. I would like to know whether the service object comes in the Purchase order defauly or any setting is ther behind.
Reg,
Ashok

Hi,
Have you read my question properly. I was asking about Service Object key in Purchase Orders & Purchase Requisitions where we can attach External Documents.
Hope your doubt is clear.
Reg,
Ashok

Similar Messages

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    Dear SAP guru,
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    Hi Rajesh,
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  • MESSAGE TYPE DEFAULT FOR PURCHASE ORDER

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  • Standard web services for Goods receipt and purchase order

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  • G/L account defaulting in purchase order with account assignment category.

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    Hi,
    Ckeck in KA01 and that particular GL Acct. might be assigned to cost element.
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  • G/L Account default in purchase order with account assignment category K

    Hello gurus,
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    I will reward points all answer!!
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    Hi
    check the valaution class assigned to the material or the material group (if no material is being used)
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    Based on this combination the G/L is determined auitomatically in the PO. if you chnage it here ... it will reflect in PO at the time of creation.
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  • No MPN default in Purchase Order

    Hi,
    Please help and enlighten me with my problem about MPN materials on Purchase Order.
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    Hi,
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  • Copying of Service items from contract into Purchase order

    Dear Friends,
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    Hi,
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    - Pl reward points if answer is helpful to you

  • Tax code default in purchase order at invoice tab at item lavel

    Hi Experts,
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    +91-9930154536

    Follow these steps for population of tax code in PO:
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    3. Next, use transaction MEK1 to go to condition table for assigning Key Combination.  Select NAVS condition type and select Key combination.  Select option u201CTaxes: Material, Plant and Originu201D and enter.  Enter values in required fields.
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  • WBS Element and Service No Link Table for Purchase Order document

    Hi Experts,
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  • How to create a service entry sheet for a purchase order acct assmt = U

    I need to create a service entry sheet using bapi BAPI_ENTRYSHEET_CREATE for a purchase order with account assignment category as 'unknown' (U).I am able to create SE sheet for a purchase order if account assignment is maintained in PO but our requirement is susch that at the tme of PO creation they dont assign Acct assgnment cat but want SE sheet to be entered with category 'P' and WBS elemnt . I tried to pass the asscount assgnment category in the header data as 'P' and entered WBS element in table it_services. I am getting error message
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  • Service copied for contract to Purchase Order

    Deal all,
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    Hi,
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  • Invoice Partner Not Defaulting Into Purchase Order

    We have recently upgraded to 6.0 and since go-live we have been having an issue where the invoice partner does not always default into the purchase order at conversion from PR. Can anyone offer assistance?

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  • Price to be changed in the service activity after saving the purchase order

    Hi Gurus,
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    regards,
    muralips

    Hi Abdul,
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  • Services for object button in change purchase order-ME22n

    Dear experts,
    In ECC6.0, me22n transaction in the change me22n screen, top left side "services for object" button is provided.
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    I want to know in what way it is useful. Can we send the document to vendor , can it be possible to print along with purchase document.How it is useful.
    Advance thanks,
    Regards,
    Dayanand

    Hi Cheruku
    This button is used to attach any doument with the PO, or to check idoc status if PO is created via a Idoc or it has triggered any idoc extra.
    would like to know what is your exact query?
    regards
    Yogesh

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