To procure a service directly for a cost center, we will follow the below procedure.Ĭhoose document type FO – Framework Order.Ĭhoose Account Assignment Category – K and Item Category – D.Įnter the price for the service (e.g. First is the document type for these orders. Other than that, there are a few small differences in PO creation. These purchase orders are different from standard ones as they don’t require a goods receipt since they have no stock. Service purchase orders are entered for services that are procured internally or externally.
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