SAP MM Create a service master record and service conditions in the Procurement of External Services

Create a service master record
Logistics → Materials Management → Service Master → Service → Service Master AC03
Create service conditions
Logistics → Materials Management → Service Master → Service → Service Conditions → for Vendor without Plant → Add ML39
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
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
• SAP MM Expert Guide to...
SAP MM How to create a Purchase order for service in Procurement of External Services
• SAP MM How to create a...
SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
• SAP MM How to create a...
SAP MM How to Post Invoice for a service PO in Procurement of External Services
• SAP MM How to Post Inv...
Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
• Expert Guide for Reque...
SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
• SAP MM Create RFQ/Main...
How to create a Purchase Requisition for a stock material in SAP MM
• How to create a Purcha...
How to Create a Purchase Order for a material in SAP MM
• How to Create a Purcha...
How to create a Purchase order wrt a Purchase Requisition in SAP MM
• How to create a Purcha...
How to post Goods Receipt for a Purchase Order in SAP MM
• How to post Goods Rece...
How to Post Invoice for a Purchase Order in SAP MM
• How to Post Invoice fo...
How to cancel Goods Receipt Material Document in SAP MM
• How to cancel Goods Re...
How to cancel a Invoice Document for a Purchase Order in SAP MM
• How to cancel a Invoic...
Vendor Return process if GR and IR is done but payment to Vendor not done
• SAP MM Vendor Return p...
How to post Invoice with unplanned delivery costs in SAP MM
• How to post Invoice wi...
Procurement of Consumable materials
Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
• Expert Guide to Procur...
SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
• SAP MM Create PR for c...
SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
• SAP MM Expert guide to...
SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
• SAP MM How to create a...

[@suzannacharisma]

Great videos on the Procurement of External Services! Please could you share the documents with the steps? Thank you very much in advance!

[@karthicks1375]

sir i need the personal training

[@progamers507letsplay7]

I need a tutorial to export in an excel sheet, all the service entry sheets I've been creating during a month. I need to visualize all of them in a excel. Don't want to record the data 1 by 1. HELP PLEASE

[@mahabubbashas6809]

Hi sir, very nicely explained when i am trying to create a service po. below error throwing no direct posting can be made to g/l account in company code. I have marked fs00 under create/bank gl account post automatically but error remain same. could you please help me

[@expertcoachinginsapmmwmsrm1593]

Please check with Fi consultant as he is the better person to resolve this. Or else you try to use another G/L account and check if there is no error for it and if this G/L account works, check in FS00 and note down its settings and make the same changes to the G/L account and try.