• Simple and uncomplicated processing of an order
• Integration of PM - CO - MM Services

You can find more Information about this process under

You can find the data for this process under

1. Creating a Maintenance Order Directly from the Malfunction Report
2. Considering unplanned Services
3. Releasing the Order
4. Processing the Purchase Requisition
5. Entering Performed Services
6. Entering the Technical Report
7. Releasing and Accepting Service Entry Sheets
8. Logistics Invoice Verification
9. Analyzing Total Costs
10. Settling the Order
11. Closing the Order