Dear Nikhil,
I hope I'm getting this right : when you mention Service Order it is a PM Order in which you intend to plan for external service procurement.
If so, then please do check the following:
- For the Operation line item the Control Key set; if standard PM03 is used it will generate PR on processing for External Service.
- If for this same operation line item you select component and the Item Category (IC) of the component is N then that too will generate another PR; if IC is L then PR will not be generated.
- For the Operation line item if the Control Key is set standard PM01 it will not generate service PR.
These combinations may be tried for
- External Service with material procurement
- External Service with material from internal stores
- Internal Service with material procurement
- Internal Service with material from internal stores
Regards