Hello,
I want to know what type of PO should we create for repairing Job.
Say suppose I have a Motor which needs to be repaired.
- If i create a Service PO for repairing Job then there is no track of Material being sent for repairing JOB, also the cost is not capitalized.
- Also if i am bearing the delivery charges that doesnt reflect in the material Doc as per note 381030.
- And what type of PO should i create if i dont want to capitalize the cost but have to capture delivery charges.