SAP MM How to create a Service entry sheet for service PO in Procurement of External Service

Logistics → Materials Management → Service Entry sheet→ Maintain ML81N
Click other purchase order button and input the PO number and Continue
Click Create Entry sheet
Click the acceptance button green Flag
Save the service entry sheet
Display the Material document and Service entry sheet in PO history ME23N
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 Create a service master record and service conditions in the Procurement of External Services
• SAP MM Create a servic...
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 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...

[@shrikantthakare9569]

Detailed and simple explanation ever...thanks

[@skabdulrafique9255]

This video is crystal clear to understand. Thank you so much sir. Would you mind to teach us how to reverse it.
Thanks in advance

[@comedydhondyanchifun9572]

Sir it's very helpful to me the understanding of service entry sheet.

[@arminkwan5683]

Excellent SES process demo.

[@PARDEEPKUMAR-jn5gv]

This video is crystal clear to understand. Thank you so much sir. Would you mind to teach us how to reverse it.

[@sudhandas7268]

Very useful video sir. Please put more videos.

[@greshan9]

Perfect Explanation.Thank you...!!!

[@girishk8690]

Well explained, thank you sir

[@rapallisunil5933]

Nice and clear explanation...

[@sidrampuranik7024]

Nice explaination..tq sir

[@leeminho5406]

Thank you I got an idea about service entry sheet

[@banidas6703]

Excellent. What is WE and Lerf.how can I see WE in list of PO.I have 100 nos of PO, I want to see all service entry in a sheet.

[@princeharry7194]

Good job .. thank you

[@abhishekpandeyee]

Thanks

[@tollywoodbollywoodentertai5199]

Thank you very much sir

[@paarasri9277]

Thanks for uploading n leaning us

[@shagungoel5363]

Sir plz share a video of chalan in sub contracting process thanks

[@sampathkumar-pm9jg]

Good one

[@himashupradhan2161]

Very helpful

[@karthiky7224]

It was helpful to me

[@expertcoachinginsapmmwmsrm1593]

Thanks for your comments. You can see more videos on the procurement of External services in playlists in my channel.

[@desaideepak2494]

Good info

[@sunilkumarboya6359]

Perfect 👍

[@santoshsutar6229]

How to see all no acceptance services PO wise?

[@niteshsonavane6763]

Tank u sir,
Pls also make video on how to generate pending GR/IR Report for MIRO.
TNK U

[@expertcoachinginsapmmwmsrm1593]

Thanks for your mail.
I will make separate video on pending GR/IR clearing in my next videos on Invoice verification. My next videos are on Invoice verification.

[@HARIHARI-qz5jj]

Sir one small doubt
Po have two line items
During perform service entry how to add 02 line item

[@srinivasaraogosu1913]

Hi sir, can you provide the SAP WM lectures

[@627361p]

HI.
Why on PO is price 1440 euro?
32 HRS * 20 Eur is 640 Euro.

[@sharonjain]

what is difference between service po and ses ? please tell

[@BeDbMeK]

Tell me, why 7:53 "Qty in UnE" = 1, if 3:24 Quantity = 32?

[@skabdulrafique9255]

32 is the po quantity and 1 is the invoice quantity for the date.

[@sridammaity1172]

Sir thank you so much. Tell me how to print service entry sheet?

[@poojachouhan5756]

go to.print on type f8

[@chirudasu508]

You don't cover gr sir after service completed from vendor,so can you please upload that topic also.

[@expertcoachinginsapmmwmsrm1593]

There is no GR for service procurement. After PO, create Service entry sheet, Accept service entry sheet and post Invoice.

[@tca666]

Where did you get the external number and service number???

[@expertcoachinginsapmmwmsrm1593]

First, we need to create a Service master record in AC03 transaction code. Then you need to use this service number when you create a service PO.
You can see my video on how to create a Service master record as per the below link.
czcams.com/video/JkB8xWaqx1I/video.html

[@nareshlucky9607]

sir, do we need to do invoice verification after completing service entry sheet

[@expertcoachinginsapmmwmsrm1593]

Yes you must post invoice after accepting service entry sheet. You can find my video on posting invoice for service PO in playlists in my channel.

[@mohdidreez2089]

Can they claim amount without services sheet by submitting only invoice

[@devajuyal5375]

Sir how to find my gl account

[@jitendrapawar2493]

Line item kaise set karte Hain

[@expertcoachinginsapmmwmsrm1593]

Line item normal material PO ki tharah hi dalna padega.Jaise ke line 10, 20, 30 etc

[@krjegadeesh7552]

Sir, how to take print of Service entry sheet

[@expertcoachinginsapmmwmsrm1593]

Go to ML83, Input the service entry sheet number and Execute. In the next screen select the service entry sheet check box and click output. This will print the service entry sheet.

[@JERON2015]

How can practice in home with software

[@expertcoachinginsapmmwmsrm1593]

@@JERON2015 You can install SAP ECC in your desktop or laptop.

[@expertcoachinginsapmmwmsrm1593]

@@JERON2015 You need to install SAP in your Desktop or Laptop.