Entering Performed Services 

Use

After repair work has been carried out at the technical object, the services are usually entered in a service entry sheet. This is done on the basis of a jointly created and countersigned entry sheet (ordering party and contractor).

Procedure

  1. Use the following procedure to call the transaction:
  2. Menu Path

    From the Maintenance processing node, choose Completion confirmation ® Goods Movement ® Services

    Transaction

    ML81

    The system defaults the last order you processed.

  3. Choose .
  4. The System displays a list screen showing the purchase order items and any existing service entry sheets.

  5. Position the cursor on the purchase order item, then choose .
  6. The System displays the header screen of the service entry sheet.

  7. Enter the following data:
  8. Field

    Data

    Short text

    Replace gas pipe no. 521

    Serv. location

    D108,4

    Period

    Start of week to today

    Int.pers.rsp.

    Your name

    Ext.pers.rsp.

    Smith

  9. Choose .

The System displays the overview screen, where you enter services and quantities. The services, their numbers and quantities are usually recorded on the service entry sheet.

You have several options for including services in the service entry sheet:

  1. Choose Service sel.
  2. The System displays the Service Selection dialog box showing the possible selection sources.

    The number of the purchase order and of the outline agreement is predefined.

  3. Select the item Model serv. specs.
  4. Enter the following data:
  5. Field

    Data

    From Model serv. specs

    RV-1000

  6. Choose .
  7. The System displays the service specification outline for the service specifications of the outline agreement. The service specifications are subdivided into seven divisions at the first outline level. Each division contains individual service master records (service description).

  8. Double-click on division 02.
  9. The System displays the service specifications for this division.

  10. Select the following service masters:
  11. Service master

    Short text

    100003

    Transport LP-Stahlrohr mit ZMAK

    100017

    Rohrverlegung Stahlrohr mit ZMAK

    100026

    Rohrschn./autog./gerade St-rohr o. ZMAK

    100028

    Rohrschn./autog./Segment St-rohr o. ZMAK

    100037

    Schweißverb. Kugelmuffe

    100042

    Mittiges Einschw. v. Stutzen

    100044

    Tangentiales Einschw. von Stutzen

  12. Choose Services.
  13. The System copies selected service masters with the prices from the outline agreement into the service entry sheet.

  14. Correct the relevant quantities in the Quantity field:
  15. Service number

    Quantity

    100003

    4

    100017

    4

    100026

    2

    100028

    3

    100037

    3

    100042

    2

    100044

    2

  16. Choose .
  17. Choose Service sel.
  18. Choose .
  19. Position the cursor on division 06, then choose .
  20. Select the lines 10, 20 and 30, then choose Services.
  21. Correct the relevant quantities in the Quantity field:
  22. Service number

    Quantity

    100101

    4

    100102

    6

    100103

    3

  23. Choose .
  24. Choose .
  25. Choose .
  26. Choose .