SERVICE PO
Service PO is a type of purchase order document in procurement. A service purchase order or service order is a formal document from a purchasing organization to a supplier to procure the services the supplier provides.
Let us create one Service PO in SAP S/4 HANA.
Path -> T.Code -> AC01
The screen will appear. Click on Create new.
Add the details marked in red, press enter and save the data.
You will get a Service PO number generated automatically.
Service PO is generated – 1000190
I hope this article was useful.