PO for Rental Item

Hi Guys,
Can you suggest solution for following issue.
Scenario :-
My Client procures Machines from Vendor on Rent, then rent it out to there Customers (Back to back)
How to handle procurement of Machines on rent in SAP.
Any suggestions, plz.
Regards,
Jackie

Hi ,
Its an interesting scenario. I haven't tried it yet but i guess we can mapped it if we can start with a sales order.
Via Sales order we can generate a Service PR & .This Service PR can be used to generate a Service PO leading to its GR & IV ( AP Portion).
Simultaneously we can use the same sales order for billing purpose as Billing document are created with Ref. to sales order.( AR Portion).
Keeping Sales Order as Base we can track the whole Cycle.
You can tk the ref of below mentioned link to create a Service PO via Sales order.
"http://help.sap.com/saphelp_46c/helpdata/ru/41/92acf3d51111d1a5370060087d1f3b/content.htm"
Hope it helps !!
Regards
Honey

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