Executing VAS in a Work Center: Desktop Transaction You can execute and confirm VAS orders for a work center via a desktop transaction.
VAS orders to be performed in the work center exist with status
C
.
Note
You can display VAS orders that do not have the status
C
.
From the
SAP Easy Access
menu, choose
The
Value-Added Services (VAS) – Work Center
screen appears.
Enter the warehouse and work center in the relevant fields and choose
Enter
.
The
Handling Unit, Material
and
Ref document
fields become available for input.
Enter a handling unit number, material number or reference document type and number.
Choose
Enter
.
The
Value-Added Services (VAS) – Work Center
screen appears, with the following being displayed:
In the ALV at the top of the screen, the VAS orders and related information, such as statuses and associated VAS templates . The VAS orders are displayed in the template sequence, which you have defined when creating the corresponding VAS templates. For more information, see Creating a VAS Template .
In the tab cards at the bottom of the screen, more specific information on the first VAS order in the sequence, including the work instructions, document items, additional texts and attachments. This information is taken from the corresponding VAS template.
The
Work Instructions
tab contains all or some of the following information:
Packing instruction name and description
Packaging material item and quantity (optional)
Material item and quantity (optional)
Text item
You can determine which information is to be included when creating the corresponding VAS template. For more information, see Creating a VAS Template
The information from subordinate template packing instructions also will be displayed as work instructions in one of the following instances:
You are executing a VAS order with reference to a document and the
Header Template Work Center
indicator has been set in the order’s corresponding template
You are executing a VAS order without reference to a document
To print the work instructions of a VAS order, select the row corresponding to the VAS order in the top ALV and choose
.
To view the details for another VAS order, select the row corresponding to the VAS order and choose
.
The details displayed in the bottom tab cards are updated to those of the selected VAS order.
Process the first VAS order:
a. If the VAS order requires packing:
i. Select the row corresponding to the VAS order in the top ALV and choose
.
The
Processing of Handling Units
screen appears.
ii. Choose
.
The materials are packed into the packing materials as previously determined in the packing instruction of the VAS template.
iii. Save.
b. To confirm the VAS order, choose
Confirm
.
The status of the VAS order changes to
D.
The
Actual Duration
field is filled with the actual duration of time taken to complete the order.
Repeat step 6 for each VAS order.
If you confirm a VAS order and subsequently need to go back into it and make changes, choose
Re-Open
. The order’s status reverts back to
C
.
Note
You can only re-open those VAS orders with status
D
.
Once all of a reference document’s VAS orders assigned to a work center have been confirmed, the goods can be moved from the work center to the next destination.