Entering Services Performed (SAP Library - External Services Management (MM-SRV))

Entering Services Performed

Procedure

Choose Logistics ® Materials management ® Service entry sheet ® Maintain.

Select a purchase order in the document overview () and adopt the data by double clicking.

If you cannot find the desired purchase order in the service overview, you can search for a PO in the following ways:

Click in the document overview and enter a search term. The relevant PO is displayed preselected.

Click Other purchase order and enter the number of the PO. The relevant PO is displayed preselected.

A service entry sheet can also be created in a number of other ways.

For more information, refer to Entry of Services Performed.

Maintain a short text for the service entry sheet.
Enter the necessary data.
If you wish to adopt services from existing specifications or classes, click Service selection and enter the number of the document, model specifications, or class.

Note

The system automatically suggests the PO number for service selection purposes. However, you can make a different selection.

Adopt the desired services in the service entry sheet by selecting the service lines and clicking Services.

You return to the entry sheet.