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 Accepting a Service Entry Sheet

Procedure

  1. Choose Start of the navigation path Logistics Next navigation step Materials management Next navigation step Service entry Next navigation step Maintain. End of the navigation path

  2. Choose the service entry sheet to be accepted via the document overview ( ).

You have the following options:

  • Select the service entry sheet in the document overview and double-click on it.

  • Conduct a general search for the entry sheet via . The relevant entry sheet will be displayed preselected in the document overview.

  • Enter the number of the entry sheet via Other purchase order . The relevant entry sheet will be displayed preselected in the document overview.

  1. Choose to switch to change mode.

  2. Choose .

Note Note

If you are using a release procedure for service entry sheets, enter a release code.

You can display the release strategy via Start of the navigation path Goto Next navigation step Entry sheet Next navigation step Release strategy End of the navigation path .

For more information, refer to Service Acceptance .

End of the note.

The color signal for the status display switches from red to yellow.

  1. Save your input.

The color signal for the status display switches from yellow to green.