Hi SAP Gurus
There are two type of external services scenario.
1) external vendor comes in company and perform the operations for this we create PR-PO-Gate entry sheet ML81N.
2) Material goes out side the company at the Callan . First we create the non valuated code and generate the stock using 561 movement type and then material goes at challan .
Now these two process I have to implement in PM Module. So please suggest how we can make these process in PM
Thanks
Regards
Gaurav