ML05 - Objet d'achat pour service

SAP Transaction Code - Details

• Transaction Code: ML05

  Description: Objet d'achat pour service

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Products > Service Master > Standard Service Catalog > Service List
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Products > Service Master > Standard Service Catalog > Service List
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Products > Service Master > Standard Service Catalog > Service List
  • Information Systems > General Report Selection > Materials Management > Purchasing > RFQs / Quotations > Purchasing Object for Service

• • Program: RM11MS00

    Screen: 1000

    Authorization Object:

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

Smart SAP Assistant

• SAP Tcode: ML05 - Objet d'achat pour service

  
  Overview:
  SAP transaction code ML05 is used to create a purchasing object for services. This code is used to create a purchase order for services that are not part of the material master. 
  
  Functionality: 
  ML05 allows users to create a purchase order for services that are not part of the material master. This code is used to create a purchasing object for services, which can then be used to create a purchase order. The purchase order can then be used to purchase the service from an external vendor. 
  
  Step-by-step How to Use: 
  To use SAP transaction code ML05, follow these steps 
  1. Enter the transaction code ML05 in the command field. 
  2. Enter the service name and description in the appropriate fields. 
  3. Enter the vendor information in the appropriate fields. 
  4. Enter the quantity and unit of measure in the appropriate fields. 
  5. Enter the price and currency in the appropriate fields. 
  6. Click “Save” to save the purchase order for services. 
  7. Click “Send” to send the purchase order for services to the vendor. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into SAP transaction code ML05 before saving and sending the purchase order for services. Additionally, users should ensure that all of the necessary information is entered correctly before sending the purchase order for services to an external vendor.