External Service With Purchase Order for Labour Value

[Former Member]

Hi all

  With the help of External Service with PO Item Category P010 able to create purchase requisition for external service material, But the requirement is for OEM labour value for which external service has to be done with external vendor.

What is the settings required to Procure external service for OEM Labour Value.

Best regards

Ragavendran. B

[Former Member]

HI Ragavendran.,

Try this, it should work

goto  /DBM/SPRO

Order->Item Category

1. select  P010 and change  "Technical Item category"  to 0001

2. got action control node in DBM customisation

selection action determination table /DBM/OE_EVAC_VTI  (Sales Doc. Cat. + Technical Item Cat.)

and copy all entries related to item category '0010' and to item category '0001'

Regards,

Ganesh

[Former Member]

Hi Ganesh

     I have tried the customization it is working, but what would be the process for external service procurement for Labor value. Because PR is getting generated for Pricing reference material assigned to ROT.

If PR is converted to PO, do we need to Post GR ?

Best regards

Ragavendran. B

[SachinX]

Yes Raghvendra, You need to post GR using standard MIGO

Regards,

Sachin Balmiki