Hi Amicable,
Rental Management in IS Oil is related to scenarios where heavy equipment are hired on rent.
Hence the focus should be on
- Master data - Creating Equipment as Material. Since these Equipment are rented and not purchased, GR should not hit out book of accounts. Hence select appropriate Material type.
- Purchase Order - Create account assigned Service PO. Account assignment can be Asset / Work Order / Cost center, as required.
- In Service line, enter the Material (equipment) details and maintain the Mobilization status.
- Receive Material for PO
- Create Service Entry Sheet for the rented period.
- Send Material back to Vendor.
Kindly go through below document that I created to explain the Rental Management scenario in details.
Rental Equipment Scenario in Remote Logistics Management
Below SAP help explains the details very effectively:
Rentals - SAP Oil & Gas (RLM - Remote Logistics Management) - SAP Library
Reward if Helpful / Correct answer.
Thanks,
Akash Mhowwala