SERVICE ORDER CREATION

SUPPOSE I WANT 1 COMPLETE WORK TAKEN BY VENDOR

AND WE PAY PARTIALLY TO THE VENDOR ACCORDING TO HIS WORK
suppose 30% work a completed 30% pay
70% completed 70% pay

first create service master AC03 100262 is activity number

a create purchase order me21n document type frame work order FO

and account assignment category K item category D
a not put material number only short description

here we create service order for 1 au complete work and its price 100 rs
po 4500017768
service entry sheet is simillar to migo

here we take 30% work

30% means 0.3 au

miro means invoice for 30% work here it show 30 rs

for 30% work invoice is clear

remaining 70% work means 0.7 au pay 70 inr

service entry sheet ml81n

see here 1 au service is a completed then this errror will shown

OPTION--1:

You can create three service master/activity number namely Pumping depth 0-500 M ,
Pumping depth 501 -1000 M & Pumping depth 1001-Above and keep base unit of measure
for service master/activity number is Hour.

Now create value or quantity contract as per your requirement with three service
master/activity number & you can maintain

the cost per unit as Pumping depth 0-500 M is 400$/ Hr , Pumping depth 501 -1000 M
is 500$/ Hr, Pumping depth 1001-Above is 600$/ Hr

Then you can create Release Order/Purchase Order WRT contract.

Now during SES creation in ML81N, you can select which activity number performed
and accordingly the cost and service number copied to SES & you can save SES and
release SES.

OPTION--2:

You can have source list(ME01) & Info record (ME11). In the info record , you can
maintain all scales as your requirement

and then create contract & then release order and finally SES