Entering Externally Provided Services
Use
After work on the technical object has been carried out, services are maintained in the service entry sheet. This is created jointly and countersigned by customer and service provider.
Procedure
Menu Path |
Logistics ® Plant Maintenance ® Maintenance Processing ® Completion Confirmation ® Services |
Transaction |
ML81 |
The system defaults the last order you processed.
Field |
Data |
Short text |
Pressure check |
Serv. location |
Plant area D108 |
Period |
Start of week to today |
Int. pers. rsp. |
Your name |
Ext. pers. rsp. |
Doe |
You go to the screen Entry against PO Maintain. Here you can maintain services and quantities. Services and their numbers are generally recorded in the service entry sheet.
You have a number of opportunities to add services to the service entry sheet.
In this example you copy the services directly from your purchase order.
In the dialog box, the purchase order number appears as the default source.
You see the service specifications for the purchase order.
The services are copied to the service entry sheet, along with the open quantity (planned quantity less the quantity that has already been entered), and the price from the purchase order.
Field |
Data |
Model serv. specs. |
RV-1001 |
The previous position dealt with an unplanned service, so a default quantity will not be suggested.
Field |
Data |
Quantity |
3 |
Note the value in the field Net incl. tax.