Jun 4, 2011 · Since your client will be taking the services of the equipment and not owning the equipment, so you may use a service PO to pay the rentals to Vendor, and in the same way it can be sublet to customers using service contracts.

Apr 22, 2009 · Is it possible somehow to enter a PO into SAP Business One that stays open? For example, on the PO we would have the following: Quantity - 4. Item - Rental Truck. Unit Price - 1,000. This would be for the rental of 4 trucks, at a rate of 1,000 per month.

Nov 19, 2012 · I look for information on the process of the management of purchase orders for the rent of machines and matérials, from entering PO to the invoicing. Can you, if it is possible, indicate me articles or wensites who approaches this subject.

Monthly Rent Payment Process mapping with SAP MM Purpose: Monthly Rent payment process mapping with Material Management Contract and Service procurement processes hops etc. used to pay the rent on month y basis. This process can be mapped with SAP MM. This mapping is used to prevent the processing t

Aug 10, 2011 · Hi Roger, I would follow SAP standard functionality for business process involving - giving equipment for rent. Major setting is already done by SAP. If need be, you can do some fine tuning / adjustments (like billing block, or billing type etc.)

Aug 14, 2024 · Purchase orders are created by using standard transaction ME21N (or ME21 – the old instance of the transaction). Step 1) Enter transaction code ME21N. Enter vendor. Enter material number that needs to be procured. Enter the quantity and unit of measure (optional – system uses UoM from purchase info record). Press ENTER to confirm the data entered.

To create a purchase order: On the Main Menu, click Inventory. Click Purchase Orders. Click New . A dialog box appears prompting you to confirm if you want to identify the items by PLU or vendor’s SKU.

A rental ERP in SAP S/4HANA to streamline end-to-end processes for managing your rental fleet, assets & equipment.

A Maintenance Order with an External Operation containing Service Line Items is created. A Purchase Order is generated from the Purchase Requisition and a Goods Receipt is carried out. The 'GR Qty' is not updated within the Maintenance Order Read more...

Jul 8, 2024 · The objective of this blog is to explain the rental process in Upstream Oil and Gas industry using SAP Field Logistics and how the rental process has evolved from SAP Remote Logistics Management to SAP Field Logistics.