Solution : https://service.sap.com/sap/support/notes/381030 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues with the resetting of service acceptance and reversal of invoices for service orders, specifically related to the non-reciprocal posting of delivery costs. In scenarios involving external services management and blanket purchase orders (item categories D or B), delivery costs are not typically supported. SAP advises against using conditions to capture delivery costs in service documents. Instead, incorporating additional service lines is recommended to accommodate freight and other related costs.
Key words :
external services management, blanket purchase orders, additional service lines, solution delivery costs, representing delivery costs, service orders, delivery costs, services performed, freight costs, service documents
Related Notes :
| 571177 | MIRO/MR11: Freight costs for service order |
| 499575 | FAQ: Invoice verification/goods receipt in service |