User Manual PM Advance To Vendor Process Change
User Manual PM Advance To Vendor Process Change
User Manual PM Advance To Vendor Process Change
User Manual
PM Advance To Vendor Process Change
Business Requirement
As per current WBSETCL process material issued to vendor is not captured in SAP until the service
price is fixed and only after that work order subsequently purchase order is created in SAP. This creates
a quantity and price GAP between physical store and the SAP virtual store created in ECC.
To overcome this gap in quantity and price kindly always create a Work order and Purchase order and
issue the material in SAP before issuing actual material from store the service price can be provided as
an assumption figure which can be changed later to actual service price in Work order and purchase
order.
Please follow the below steps to minimize this gap in stores across WBSETCL.
Business Process
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User Manual
PM Advance To Vendor Process
Change
Step 1:
Before Issuing Material from physical store kindly follow the document and create an advance to vendor
order and follow the entire process given in the attached manual till material issue thru ZMIGO. Except
service acceptance (ML81N) part as service value is not fixed
The service price to be provided in the work order can be a probable value or assumed value.
The above-mentioned prices can be assumed price or probable price which will be updated once the
work is over, and the service price is fixed.
Step 2:
When the actual work in done and the service price is fixed kindly follow the below process.
Open the Purchase order created during Material advance process in ME22N.
Now after changes again release the Purchase order and then finally proceed with ML81n where new
actual prices will reflect.