06.3) Service Procurement Process in SAP MM - S4 HANA/ ECC.

The service entry sheet is made when you procure the services.
The service entry sheet is nothing but the GR document. Instead of the material, we maintain the services which are performed and for which we need to pay to the vendor in MIRO.
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[@farhatabassum288]

Ur videos may reach less people... But believe us... Ur explains n ur work is awesome... Don’t stop doing... N i learnt n still learning from ur videos... Thank you

[@santoshrghag]

Thanku ganeshji.. very useful video

[@SAP-Tutorials]

I am Santosh, not Ganesh .... Hehehe

[@mmpuzzlessolve]

You have explained so beautifully, thank you

[@Adi-jk2ef]

Great explanation. In all your videos you add on some bonus things which is less known to Users !

[@Ravikumar-me2qo]

Very nicely explained...highly appreciated !

[@pritammjawalee1898]

Awesome explaination sir.

[@gopinathr.8506]

Excellent class.. thank you

[@user-cc9xc8te5n]

Great explanation ❤

[@skc9491]

Sir, this has changed now. Item Category D is only accepted in GUI. In Fiori, you need to choose the Product type. If you having D in PO, Maintain Service Entry Sheet app will not be able to get data from that PO, and you cannot create the SES.

[@tafamubwanda9321]

well explained sir

[@anilbavche7493]

Great Explanation thank you

[@SAP-Tutorials]

Thanks for feedback...

[@shubhamrajput8933]

Very well explained 👏

[@SAP-Tutorials]

Glad you liked it

[@mguru1982]

HI, I have query ! Do we need to configure separate valuation class for multiple service masters, with a view to trigger different GLs for different types of services !

[@girishparate7053]

How did u get those 2 option in MIRO screen 1) Layout ( All information) 2) Goods/Service items

[@arinameitri8637]

if the service master doesnt exist, so the material can define in MM03?

[@adarsha5785]

Sir, How service requests are generated in SAP system, like example for materials MRP run will happen, like how service requests are processed in an industry.

[@chetanshetti9393]

In service procurement, in an item overview quantity field always taking 1 nos unable to modify it? Reason?

[@SAP-Tutorials]

Because you give details in iten overview. Qty n price too.

[@krishnamoorthi1360]

Hi , In services Tab there is gross price. Why sap provided gross price instead of Net price. any specific reason behind this?. or why not provide net price in PR? Please clarify.

[@SAP-Tutorials]

Gross price is without tax and other costs. SAP pricing considers gross price to calculate tax, surcharges, or any additional cost + net price. So gross price is right approach. Net price is just product price with out additional costs.

[@shivapatil3301]

Too confusing

[@ravighatole]

nicely explained,, can you please also make a video on service material DIEN and SERV procurement process? thanks