Processing and confirming the Service Order 
Use
Playing the role of a service technician, you take the materials necessary for the repair. After completing the repair, you confirm the working hours. You post the repaired devices from the blocked stock into the unrestricted-use sales order stock.
Procedure
Menu Path |
From the Service Processing node, choose Confirmation ® Goods Movement ® Goods Movement |
Transaction Code |
MB11 |
Field |
Data |
Order |
Noted number of the service number |
Menu Path |
From the Service Processing node, choose Confirmation ® Entry ® Individual Confirmation (Time) |
Transaction Code |
IW41 |
Field |
Data |
Order |
Noted number of the service order |
Field |
Data |
Actual work |
2 (default) |
Menu Path |
From the Service Processing node, choose Confirmation ® Goods Movement ® Goods Movement |
Transaction Code |
MB11 |
Field |
Data |
Document Date |
Current date |
Posting date |
Current date |
Movement type |
343 |
Special stock |
E |
Plant |
1200 |
Storage location |
0001 |

The movement type 343 and the special stock characteristic trigger a stock transfer of the quantity entered from the blocked stock to the unrestricted-use stock of the respective order.
Field |
Data |
Order |
Noted number of the repair request |
Item number (in the line Sales Order) |
10000 |
Material (1. line) |
R-1001 |
Quantity |
3 |
The system displays the serial number selection.
The system lists the serial number that are in the blocked stock of the repair request.