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.
Similar Messages
-
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.
Please guide.
Regards,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.
2) One vendor doing purely supply as 'Material Supply Vendor' during vendor code creation in one code only
3) One vendor doing purely Service as 'Service Vendor' during vendor code creation in one code only
The vendor doing both(supply & Service) create one code and posting for supply as GRN and Service as Service entry sheet. Based on the document type we have taken how much value in supply and how much value in service that we can take from vendor accounting statement.
Hope, it is useful for you,
Regards,
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
While making PO- Material, If select V1- Taxes conditions are coming - which is required & right
If select V0 - Taxes conditions are not flowing
While making PO- Services, If select V1- Taxes conditions are coming & taxes are flowing in PO - which is required & right
if select VO - then also same conditions are coming & taxes are flowing in PO
here my requirement is why services PO the V0 - taxes & tax conditions are flowing as maintained in FV11 key combination
pl help in arresting the Services-PO - Taxes & Tax conditions should not flow when we select V0.
thanks & regards
Sriharihi
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.
If is select V0, then also the tax conditions are flowing in PO- services, all the tax values ie., service tax, ec, sec cess
I want the PO-Service, without any taxes, when I select standard Tax condition V0.
Pl suggest, do we have separate tax conditions for materials & services, meaning
V1 - taxes to flow in PO- Materials
V0 - Taxes not to flow in PO- Materials
S1 - Services taxes to flow in PO- Services
S0 - Services not to flow in PO- Services -
> this is to be created new??????????
pl advise, how i over come the issue of services taxes flow in PO-Services.
pl help
thanks & regards
Srihari -
Table for Cost of materials/services at level of Operation
Hello All,
I am trying to develop a custom report where I need to report the cost of material/services at Order operation level.
I got the table AUFM which shows the issue of material against order.However where do I see the same against an Order and operation. How do i build that logic. I am trying to do the same for services.
Please let me know the relevant tablles and logic to build the report.
Thanks
SarangHi,
Total Actual Material Cost - Sum up the total cost ENWRT against the AUFNR in the table RESB and display in the report
Total Actual External Service Cost - Provide the field AUFNR in the table EKKN and get the Purchasing document field EBELN & apply this field data in table EKPO get field NETPR and display in the out put
For link between operation & order - Selection criterion is the order number (Field AUFNR table AUFK). The content of field AUFPL has to be used afterwards as selection criterion in the table AFVC. The selection field in this table is again AUFPL and display the field LTXA1
Regards,
Maheswaran. -
Message no 06400 (Materials/services for requisition && already ordered &&
Dear friends,
Process:
1) PR created by MRP run
2) Change PR qty and release PR
3) Create purchase order for same or more quantity
4) ME52n- ERROR: When i try to select the check box for closed. System gives error message no 06400. I tried to convert this message into warning or no message still i get the error message.
Looking forward to hear from you soon.
regards
Anand Sharmago SE91.
enter 06 400
click button where-used
SAP should get you just one program: MM06EF0U_UEBERNAHME_1_BANF
And in this program there is only one place where this message is processed:
Prüfen Banf teilbestellt ---------------
ELSE.
IF eban-bsmng GT 0.
PERFORM enaco(sapfmmex) USING '06' '400'.
CASE sy-subrc.
WHEN 1.
WRITE eban-bsmng TO chmng UNIT eban-meins.
MESSAGE w400 WITH eban-banfn eban-bnfpo chmng
eban-meins.
WHEN 2.
WRITE eban-bsmng TO chmng UNIT eban-meins.
MESSAGE e400 WITH eban-banfn eban-bnfpo chmng
eban-meins.
ENDCASE.
ENDIF.
Maybe you have an userexit active that issues this 06400 message as a hard error, but the standard programs certainly do not if it is true what you said. -
What are the settings for automatic service PO?
What are the settings for automatic service PO?
Hello,
I would like to know if it is possible to automatically create the PR for services. It would be similar to MD04 but instead of being for stockable materials, it would be done for non-stockable materials (services in this case).
PR would be generated monthly, because this services have to be paid every month, for example electricity, water, rent, phone bills.
I hope you can help me, thank you! -
Order Fulfillment of LSP Service - multiple routing options - PR generation
Hi,
We are a logistics company and in the process of implementing SAP in our organsiation. We are referring to SAP Best Practices for LSP which suggest that we create a service type material master record called 'LSP Service' with variant enabled for capturing characteristics at the time of customer sales order.
Suppose I get a customer sales order for 'LSP Service' with variant info trucktype=6wheeler and consignor party - xyz, Mumbai and consignee party - pqr, guwahati.
Now, The Transport planning officer has to explore various route options for transporting goods from Mumbai to Guwahati which are
1. Mumbai to Guwahati direct
2. Mumbai to Delhi , Delhi to Guwahati
3. Mumbai to KAnpur, Kanpur to Guwahati
4. Mumbai to Indore, Indore to Guwahati
5. Mumbai to Nagpur , Nagpur to Guwahati
6, Mumbai to Nagpur, Nagpur to Kolkata, Kolkata to Guwahait
We execute the customers orders by hiring the vehicles from various vendors and our prices with the vendors are not fixed and decided on a day to day basis.
Based upon historical data, the system should propose the indicative costing for a given order for all the possible routes and transport planning officer should select the best option mostly on the basis of least cost. Now based upon the selected route, system should generate purchase requisitions.
For example, if Mumbai/Delhi/Guwahati route is selected, we would need to hire one vehicle from a vendor for Mumbai to Delhi, and another vehicle from another vendor for Delhi to Guwahati. There would be 2 purchase orders for hiring of vehicles required and for these 2 POs I'd want that 2 PRs should be generated one for mumbai to delhi, and another for delhi to guwahati.
Hope I've clarified my requirement. Shall appreciate your suggestions on best way to handle the scenario.Hi,
06 076 is only for applicable only in case of material.
For Service and material both, use 06 400 as error "Materials/services for requisition & & already ordered with & &"
NOtes 786736
This may help u !
Regards,
Pardeep malik -
Server service does not start, error 1075
"Could not start the Server service on Local Computer - Error 1075: The dependency service does not exist or has been marked for deletion"
Windows Registry Editor Version 5.00
[HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\Srv]
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[HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\Srv\Enum]
"0"="Root\\LEGACY_SRV\\0000"
"Count"=dword:00000001
"NextInstance"=dword:00000001
Windows Registry Editor Version 5.00
[HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NetBT]
"Type"=dword:00000001
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[HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NetBT\Parameters\Interfaces]
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[HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NetBT\Parameters\Interfaces\Tcpip_{C691C0B5-085A-45AA-96B5-5AC6D3755639}]
"NameServerList"=hex(7):00,00
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[HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NetBT\Parameters\Interfaces\Tcpip_{E834B4A8-771F-417B-83F9-9992B8ACACEB}]
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[HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\NetBT\Parameters\Interfaces\Tcpip_{EB3D61AB-C0C8-4855-A7E8-BF88263720A1}]
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"0"="Root\\LEGACY_NETBT\\0000"
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c:\windows\system32\drivers
srv.sys
5.2.3790.4832 (srv03_sp2_gdr.110217-0526)
mrxsmb.sys
5.2.3790.4883 (srv03_sp2_gdr.110706-0334)
rdbss.sys
5.2.3790.4671 (srv03_sp2_gdr.100224-1541)Hi jenhwa,
Please run
sfc /scannow command to scan all protected system files. Any find?
In addition, please type
Regedit in RUN to open Registry Editor, then follow the path:
HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\LanmanServer
Please right-click the
DependOnService entry, and then click "Modify...".
In the Value data box, please check if just has
SamSSand
Srv services.
In addition, please check the System event log if find relevant errors.
If any update, please feel free to let me know.
Hope this helps.
Best regards,
Justin Gu
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
Hi All,
We have created a Project Structure (using CJ20N)
Now, we want to create Material/Service PR under the Network .
We have a flat file, which stores the Materials/Services details against Project/Network.
There will be many such materials/Services against this Project/Network.
Is there any Provision in SAP to mass upload this details, and thereby automating the creation of PRs.
Please let me know any BAPI or any other ethod to fullfill this requirement.Hi Juheb,
If you want automatic PR generated by system then you have to do MRP Run, but for that u have to assign the materials to the respectively wbs elements activity. and you can create a upload template also from your ABAP developer.
Regards,
Avinash -
Hi everybody,
An area in my company are going to bill the services that actually give to some clients, they have to types of service:
mantenaince service and
installation service
So, it is necessary to create two materials service? or we can manage the module PM-CS with only one material?
If I use two tyes, what benefits it will bring us?
I will appreciate your responsesHi,
I would suggest you to go with two different materials, unless installation and maintenance are always priced together and would always be provided to the clients together. If your company provides any of these services separately, you may find it difficult while setting up prices.
Also, using one material, you may face difficulties while pulling out Reports on revenue from each service(again, depends on your business requirements for reports).
Regards,
Sridhar -
Hi
The company I'm working for recently bought an XServe and I and a co-worker had the job to set it up. Almost everything went well and we are about to migrate everybody (about 30 employes) into using this new server. However, there are things we would prefer not to do manually like setting up some apps such as Mail, iCal, iChat and so on.
We did see it's possible to set those up automatically the first time we connect to open directory. However, all those settings are done to the physical account of the computer and not the remote account.
I was wondering, is there is a way to automatically setup the applications using a script or a tool for the network accounts ?
ThanksHello,
I would like to know if it is possible to automatically create the PR for services. It would be similar to MD04 but instead of being for stockable materials, it would be done for non-stockable materials (services in this case).
PR would be generated monthly, because this services have to be paid every month, for example electricity, water, rent, phone bills.
I hope you can help me, thank you! -
Vendor Management with Service Industry
Hello!!
I was wondering if you guys could tell me what SAP material types do your companies use for materials/services like warranties, software install, insert (product information/usage instructions/promotion printed, folded and inserted into the package with the product). I'm assuming that any labor costs, travel, etc. related to repair are DIEN. Do you use any other SAP material types for repairs?
I'm trying to figure out what would be the most suitable material types for above items.
Also How's the VEndor management comes in into the Service industry like IT Services.
Thanks in Advance!!!
Rajesh.MHi Rajesh,
As such for services, material type is DIEN, or may be without material number, but using the material groups...but for usage instrcutions/promotion material, material type will be NLAG or UNBW (Non-stock and Non-Valuated respectively).
BR,
Krishna -
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There are a number of security tools for virtual environments that are designed to be used for monitoring and alerting "in-house" such as various SIEM products, Log Inight, network monitoring tools, etc. What companies/solutions are there that host these kinds of tools and functions as a service to companies big enough to need specialized virtualization security products, but not big enough to have staff specialized enough to manage them?
vendor is giving the goods wrt to sales order. The raw material comes into your inventory.
Create BOM for finished goods with all the raw materials.
Create a sales order for the finished goods and the cost inclides the cost of raw materials+service charge +taxes.
or you create an external service order for finished goods(incomming raw material) and add the components and service charges in the order. -
Hi All - I am a small publisher and would like to sell ebooks direct from my website, but without having to license (and in particular deal with the infrastructure for) ACS4. Are there any solution proiviers in the US who will deal with this for us but not take such a huge cut? Any experience or thoughts are hugely appreciated.
Thanks!vendor is giving the goods wrt to sales order. The raw material comes into your inventory.
Create BOM for finished goods with all the raw materials.
Create a sales order for the finished goods and the cost inclides the cost of raw materials+service charge +taxes.
or you create an external service order for finished goods(incomming raw material) and add the components and service charges in the order. -
Hi MM Gurus,
A request has come from my client's Global Procurement Group to have a drop down box in the short text field of the requisition and purchase order. They would like to be better able to capture the costs associated with purchases & services bought through the CSN & having a link between the short text & material group they hope to obtain more accurate spend figures.
They would like to create a drop down box in the short text field on the requisition & purchase order. In the drop down box they would list high level materials & services that they will purchase through the critical supply network. In addition to this they would like to link particular materials or services selected in the short text field against a particular material group.
Examples of high level materials & services would be valves, line pipe & ROV systems.
Would like to know if such change is possible or not and if yes how should i proceed?
Helpful replies will be rewarded.
Thanks & regards.Vaibhav,
Not sure if your Global Procurement group understands what a PO is meant for?
It is a provision through which you can procure the goods from any vendor and there are lot of ways in which the data is pulled into the PO. as per your request, you want to restrict the use of this particular PO to your CSN and have a drop down in short text and some linkage to material group. Sounds stupid way of capturing costs..
Short text field is a free text field provided to procure the goods for direct consumption if you do not have material master and it will be pulled from material master if you have one.
iam sure there is not exit for that would fit your requirement.
I would go back to business and propose an alternative way or ask them to come up with a different way of linking or thru some reporting.
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