| acceptance of services performed (MM-SRV) |
A process of checking and confirming that services performed by a vendor (subcontractor) against a purchase order and recorded in a service entry sheet have been performed correctly.
The service entry sheet contains a set of service specifications. Outline levels are used to structure these specifications, and service lines contain the service descriptions, quantities, and values to be checked.
The service entry sheet can be processed further in Invoice Verification after acceptance.
The costs can be apportioned among different Controlling objects through the account assignment.