SAP MM How to create a Purchase order for service in Procurement of External Services ECC6/S4 Hana
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known ME21N
You need to input proper Account Assignment category and Item category D (For Services) to create a PO for External Services
My other videos on SAP MM are as below
Procurement of External services
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
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SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
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SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
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SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
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Procurement of Stock Material
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Procurement of Consumable materials
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SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
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SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
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