ERPstuff - Oracle EBS Community

Hi Guys,

Thanking u for answers to my earlier queries.

How to define service item in Inventory with Navigation steps.
and how to handle purchase of service in Oracle Purachasing

I am waiting for ur favourable reply at the earliest.

Earliest reply will be highly appreciated.

Thanks & Regards,
Naresh

Hello
U first need to define the Purchasing line type for Service item by suing the navigation
(N)Purchasing--.Setup-->Purchasing--> Line type.

Here define a Service line type wiht value basis as Amount and Purchase basis as Service.Please note that the Unit price for Amount based line is always 1

Now create a PO by selecting this line type.As soon as Amount based line type is selected the item field on PO is grayed.Then receive this item normally as we receive goods,by entering the received amount in the quantity field of the receipt form.


If still need any cleification do not hesitate to ask.
wiht regards
Mohit Kapoor