PM Order

HI gurus,
(1)Client is using subcontractor manpower and paying them at the end of month contractor wise. Should i make one separate PM order for each contractor, on which i ll put all services used for one month like 10 technician days, 20 helper days and ll put prices manuaally etc and then service entry or when job is executed , for each order i need to book separate services bec PM order i ll create for each job.then after i ll create service entry.
(2) Any need to create PO for these type of services bec they dont have any aggremant. or i can handle with only PM oredr for booking services and then service Entry. If PM order , then how can i make it contractor specific order.
(3)For one time service please tell me the steps also

Hi
But, why u want to use the PM order.. you want the cost to be added to the equipment...
If you are using service like technian, driller, etc... you should be done this, with repect to a equipment...
You cannot manage.. service to multiple equipments...
See, you cannot process your request in PM Order... if u want the service things to be done and service entry sheets to be created.. then.. u need to create PR and PO...
Check with the control PM05... where u can enter the service internally... it dont require PR and PO
Check out this link [Service Package|http://help.sap.com/saphelp_46c/helpdata/en/fe/67ec5c9d6f11d189b60000e829fbbd/frameset.htm]
This doc, wll tels u.. how to enter the service in PM order.
According to this.. u need to maintain the conditions.. check it out.. then the cost will flow...
- Pithan
Edited by: Pithan Pithan on Jun 3, 2009 12:28 PM

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hi,
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Thankyou.

Hi,
I have created a Column in Purchase Order Screen and i have given two options by name Open/Close.
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Thanks & Regards
Raghu
Field Name Field Description Type Length
EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
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WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
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WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
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SPINF Indicator: Update info record CHAR 001 X
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i need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out using the BAIP's for upload the PO, i need sample code for this ........
Thanks & Regards
Raghu
Field Name Field Description Type Length
EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
BSART Order type (Purchasing) CHAR 004 X
LIFNR Account Number of Vendor or Creditor CHAR 010 X
BEDAT Purchase Order Date DATS 010 X
ZTERM Terms of payment key CHAR 004 X
WAERS Currency Key CUKY 005 X
INCO1 Incoterms (part 1) CHAR 003 X
INCO2 Incoterms (part 2) CHAR 028 X
EBELP Item Number of Purchasing Document NUMC 005 X
EMATN Material number CHAR 018 X
WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
EPSTP Item category in purchasing document CHAR 001 X
KNTTP Account assignment category CHAR 001 X
EINDT Item delivery date DATS 010 X
MENGE "Purchase order quantity (direct input, transfer of POs)" CHAR 013 X
MEINS Order unit UNIT 003 X
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PEINH "Price unit (direct input, transfer of POs)" CHAR 005 X
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KOSTL Cost Center CHAR 010 X
VBELN Sales and Distribution Document Number CHAR 010 X
VBELP Sales document item NUMC 006 X
WEMPF Goods recipient CHAR 012 X
WEBTH "Amount in local currency (direct input, transfer of POs)" CHAR 013 X
WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
WEREF Flag for treatment of GR/IR (direct input of POs) CHAR 001 X
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WEPOS Goods Receipt Indicator CHAR 001 X
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WHETHER WE HAVE A STANDARD REPORT IN SAP TO GET QUANTITY AND VALUE DATA OF BACK DATED OPEN PURCHASE ORDER?
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Dear,
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