Re: [sap-log-mm] Work Order Entry in SAP

Reply from vrengansrinivasan on Mar 1 at 7:56 AM
1. create the document type as service po
2. to put the item category as "D"
3. Select the services tab and enter your services and cost.
4. Save the po
5. Based on purchase order, go to ML81n (service entry sheet) and accept
the service entry sheet

---------------Original Message---------------
From: Senthil Kumar
Sent: Thursday, March 01, 2012 4:16 AM
Subject: Work Order Entry in SAP

If I continue with the same document type (NB) in ME21N. But anyway I need to differentiate for reporting purpose. (May be number range or any field)

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