Well, it seems there are a never ending set of steps just to create the service order. Today we start talking about Goods Movements for the Order. This is another simple piece of configuration, but to me is very important. I like to see my complete document flow. If you skip this configuration, you end up missing all of the PO's and goods movements in the document flow for your service order. Here's how to make sure you don't miss out on this information.
First things first... here's the configuration screen.
From here, you simple need to check some boxes 😃
Purchase Order
Planned Goods Issue
Unplanned Goods Issue
Good Receipts for Refurbishment
I like my information, so I always encourage you to always check them all.
If you're interested in great tips and tricks on SAP service management, variant configuration or ABAP Development, check out my blog at: http://paperstreetenterprises.com/blog/
There is also a link to some SAP Easy Buttons 😃
Thanks for reading,
Mike
CTO - JaveLLin Solutions, LLC
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