Third Party Service

Hello MM Gurus,
         Kindly guide me as to how to configure the scenario of procurement of
Third Party Service in SAP.
Regards
Yoga

Hi,
Very first maintain one field in Material master as acount assgnment group in sales order 2 screen.This is related with Third Party.
Create Salse order.
Then dispaly sales order number which will give ur PR number.
Convert this PR into PO.Here check item catagory as well as a/c assignment with third party.Put customer number in delivery addredd tab.
Do GR. By 101
Do ERS or MIRO for Perticular PO.
If ur issues get resolve then Put suitable points.
Navneet.

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    regards
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    Hi
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    Message was edited by:
            prasad chintala

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