Enter Material Consumed
In the Enter Material Consumed
screen you enter the material consumed. A transferred material proposal is displayed in the screen and can be changed.
You can change the material proposal by:
Changing the quantity of the material
Deleting rows with materials
Adding further rows with materials
You can use a free text field to document peculiarities concerning material consumption. You can find detailed information on the fields in the field help.
You must save your entries on the Enter Material Consumed
screen. Event if a material proposal exists for a service, and this was transferred, you must explicitly save the material consumption.
If you document material for a service in Performed
service status, the system will neither bill the material nor book it from the stockroom when saving the material consumed. This is done when material entry is ended.
Once you have saved your entries, you can no longer select
(Delete Row(s)
) to remove materials, as the goods issued and billing have already been booked. You must set the Cancellation
indicator for materials which were consumed.
Note
When you set the Cancellation
indicator for a documented material, the corresponding entry is interpreted as canceled. The system cancels the goods issue and any billing services generates in SAP Patient Management.