In SAP PM ECC6.0, the Maintenance Plan for Service Procurement requires the following data entry ?
(more then one answers)
A) A Framework Purchase Order .
B) A Settlement Maintenance Order.
C) A G/L Account for recording the Expenses Account at Service Entry Approval.
D) A G/L Account for recording the Expenses Account at Invoice Verification.
E) An Equipment Master.
.
(more then one answers)
A) A Framework Purchase Order .
B) A Settlement Maintenance Order.
C) A G/L Account for recording the Expenses Account at Service Entry Approval.
D) A G/L Account for recording the Expenses Account at Invoice Verification.
E) An Equipment Master.
.
In the Service Procurement Maintenance Plan, you need to enter the following:
ReplyDelete. Framework Framework Purchase Order
. Settlement Maintenance Order (Release)
. G/L Account for Service Entry Approval (Expenses)
. Service Specification with detailed service descriptions and/or value limits
A) Standard SAP Provide the document type "FO" (Framework Order) which ensures the PO is created with a Validity Period and Limit.
ReplyDeleteB) A Settlement Mainteannce Order (an MO with a Release Status) to collect the cost at Service Entry Approval is required. This cost will later be settled to an Account Assignment Object in the Settlement Rule of the MO. You enter this Settlement MO in the Maintenance Plan.
ReplyDeleteC, D) The Expenses Account to be entered in the Service Procurement MP is the P&L Expenses Account to be debited at Service Entry Approval.
ReplyDeleteE) It is not possible to enter an Equipment Master in the MP for Service Procurement when the call object is a Service Entry Sheet. At ECC6.0 EhP5, Equipment Masters cannot yet be recorded in Procurement Documents.
ReplyDelete