3210139 - Procurement SRV: Standard behaviors guide and How-to scenarios

This KBA is a collection of common scenarios faced during a service procurement process, and it contains the following sections:

1. Master Data in Service Procurement
2. Purchase Requistion in Service Procurement
3. Purchase Orders in Service Procurement
4. Service Entry Sheet in Service Procurement
5. Pricing/Conditions in Service Procurement
6. Account Assignment in Service Procurement
7. Commitment/Budget Check
8. BAPI - General
9. BAPI_PO_CREATE1 and BAPI_PO_CHANGE
10. BAPI_PR_CREATE and BAPI_PR_CHANGE
11. BAPI_CONTRACT_CREATE and BAPI_CONTRACT_CHANGE
12. BAPI - Others
13. Invoicing Plan
14. Message Output in Service Procurement
15. Taxes in Service procurement
16. Inconsistency
17. Release Strategy
18. Fiori Lean Service

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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