Service entry

[Former Member]

Hi Gurus,

When I go to document flow of my client,

The doc flow is: Std Order - Delivery with picking Qty zero, (Batch no also exist in delivery) - Service entry - PGI - Invoice - Accounting doc.

In some doc flow is: Contract (VA41) - Std Order - Delivery with picking Qty zero, (Batch no also exist in delivery) - VT01N - VI01 - Service entry - Invoice - Accounting doc

I dont have any idea of creating Service entry. When I go to T Code ML81N, I find only the option of Purchase order.

How to create service entry. Pls help me to understand the flow.

I have to create test data in DEV Client.

Regards

Rakesh

[Former Member]

Hi Rakesh,

There is a thread exist which helps you to understand.

Hope it helps,

Regards,

MT

[Former Member]

HI,

Once the shipment cost document is saved when you click the transfer button at line item level, system automatically creates the purchase order and service entry sheet.

You no need to create the service entry sheet manualluy.

In case if you want to create the service entry sheet, First you create service purchase order with reference to this you can create the service entry sheet in ML81N.

Thanks & regards