Hi Friends, In this document, I am going to provide the step by step user manual for Service Procurement. Service Procurement is one of the important procurement processes in SAP Material Management. This procurement is used in Manufacturing, Service Industries, Facility Management etc. type of domains. With this procurement, we can map the business procurement processes like Maintenance services, Manpower services such as Security, House-keeping and many other services. Find below step by step process: 1) Create Service Purchase Order Transaction Code: ME21N Navigation: Logistics->Materials Management ->Purchasing ->Purchase Order ->Create - >ME21N - Vendor/Supplying Plant Known Or Double Click On ME21N Input ME21N in Transaction Bar
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Service Procurement User Manual - · PDF fileHi Friends, In this document, I am going to provide the step by step user manual for Service Procurement. Service Procurement is one of
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Transcript
Hi Friends,
In this document, I am going to provide the step by step user manual for Service
Procurement. Service Procurement is one of the important procurement processes in
SAP Material Management. This procurement is used in Manufacturing, Service
Industries, Facility Management etc. type of domains. With this procurement, we can
map the business procurement processes like Maintenance services, Manpower
services such as Security, House-keeping and many other services.
Find below step by step process:
1) Create Service Purchase Order
Transaction Code: ME21N
Navigation: Logistics->Materials Management ->Purchasing ->Purchase Order ->Create -
>ME21N - Vendor/Supplying Plant Known
Or Double Click
On ME21N
Input ME21N in
Transaction Bar
2. Enter RFQ which is confirmed
in Price Comparison and Enter
1. Select PO Type
& enter
3. Enter any
conditions if required
4. Scroll Down for other
condition types
5. Click to set
Print preview
6. Click to go
back
7. Click to
check
8. Click on
save
ein
Once the PO is created, it has to be released if release process is active. For material
purchase orders, we perform Goods Receipt by using T Code MIGO. But for service
procurement, Service Entry sheet process is used to enter the services which are done
actually. I have provided the manual for creating Service Entry sheet below