Materials & Services PO linkage

Hi ,
Due to taxation reasons & legal conditions, we are not able to create materials & service PO together,
Pl. advice is there any alternative through which we can monitor the materials & service PO created together.
Regards

HI N B,
It is possible to create Materials and Service PO together in one purchase order with different line item in T-code ME21N.
1) First line item give material code with account assignment 'A,K,N,P' and fill all data's with relevant tax code.
2) Second line item give service with item category 'D', material short text, plant,material group,storage location & relevant service tax code, then based on  item category 'D' in PO Item Detail menu 'Service TAB' open and give service activity numbers, qty,unit rate.
3) Now, PO check and Save.
4) After released PO,  in the particular PO, first line item doing MIGO and second line item doing ML81N for service entry sheet.
5) After finished MIGO and ML81N, corresponding account posting done.
Regards,
K.Rajendran.

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  • Vendor providing both Raw Materials & Service

    Hi,
    We have defined different Vendor Account Groups & Reconciliation Accounts for Raw Materials Vendor & Service Vendor.
    But there is a Vendor which is providing us both Raw Materials & Service. Should we created one Vendor Code for the vendor with either Vendor Account Groups& or we should create two Vendor codes with two Account groups.
    What is s the Standard practice? As per me, we should create one vendor only with Raw Materials Vendor Account Groups & add the Withholding Tax Data. The Accounts person is asking for creating two Vendor Codes.
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    Hi,
    1) One vendor doing supply of material and also servicer(both), we create one vendor code for that vendor and defined account groups are differ('Z001-Material Supply vendor & Z002-Service Vendor) during vendor code creating and schema groups of vendor is one as Domestic vendor.  Based on this schema groups withholding tax working config.to be done.
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    K.Rajendran

  • FV11 key combination issue - Materials - Services

    Hi MM experts,
    I am having problem while making the PO - Services.
    We are separate POs for material & services.
    FV11 key combination maintained for Materials : Plant/Vendor/Material
    FV11 key combination maintained for services : Plant/Vendor/Materail Group
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    Srihari

    hi
    I think my query is not clear, i repeat the same.
    1. I am maitaining Fv11 for Vat i.,e JVRD conditions, this will be triggered when i use V1 in while making PO- Materials, all the tax values ie., Vat amount is flowing in PO,
    If I select V0, then the tax conditions are not flowing and values are nil. PO- Materials, all the tax values Nil, and the po value is without any Vat amount.
    2. Similarly, I am maintaining FV11 for service tax ie., JSRT -10%, JEC1-2% & JSEC-1%, this will be triggered when I use S1 in while making PO-services, all the tax values ie., service, ec, sec cess amounts are flowing in PO.
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    "DependOnService"=hex(7):54,00,63,00,70,00,69,00,70,00,00,00,00,00
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    [HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NetBT\Parameters]
    "NbProvider"="_tcp"
    "NameServerPort"=dword:00000089
    "CacheTimeout"=dword:000927c0
    "BcastNameQueryCount"=dword:00000003
    "BcastQueryTimeout"=dword:000002ee
    "NameSrvQueryCount"=dword:00000003
    "NameSrvQueryTimeout"=dword:000005dc
    "Size/Small/Medium/Large"=dword:00000001
    "SessionKeepAlive"=dword:0036ee80
    "TransportBindName"="\\Device\\"
    "EnableLMHOSTS"=dword:00000001
    "EnableProxy"=dword:00000002
    [HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NetBT\Parameters\Interfaces]
    [HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NetBT\Parameters\Interfaces\Tcpip_{848835F4-37AA-42D9-A4E1-4AF2CDD01750}]
    "NameServerList"=hex(7):00,00,00,00
    "RASFlags"=dword:00000001
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    "NameServerList"=hex(7):00,00
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    "NameServerList"=hex(7):00,00
    [HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NetBT\Parameters\Interfaces\Tcpip_{EB3D61AB-C0C8-4855-A7E8-BF88263720A1}]
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    "NetbiosOptions"=dword:00000002
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    [HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NetBT\Enum]
    "0"="Root\\LEGACY_NETBT\\0000"
    "Count"=dword:00000001
    "NextInstance"=dword:00000001
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    srv.sys
    5.2.3790.4832 (srv03_sp2_gdr.110217-0526)
    mrxsmb.sys
    5.2.3790.4883 (srv03_sp2_gdr.110706-0334)
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    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

  • Material and Service upload in CJ20N

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