SAP Repair/Service Process

REPAIR OR SERVICE PROCESS

GOTO MM41 CREATE A NON VALUATED ARTICLE WITH ITEM CATEGORY DIEN (SERVICE)

GOTO VA01 FOR CREATE SERVICE ORDER, ENTER ORDER TYPE OR AND ENTER SALES AREA

ENTER CUSTOMER, PO NUMBER, MATERIAL, QUANTITY THEN SAVE THE ORDER

SERVICE ORDER will BE CREATED

GO TO MIGO FOR MAKING GR BASED ON THE SALES ORDER WITH MOVEMENT TYPE 501 E , ENTER ARTICLE , QTY, SALES ORDER, SITE

CLICK ON CHECK AND THEN SAVE

GR HAS BEEN DONE, ARTICLE TAKEN INSIDE THE STOCK

GOTO VLO1N FOR DELIVERY

CLICK ON PGI

GO TO VF01 FOR CREATING BILLING

PRESS ENTER AND SAVE THE DOCUMENT.

SERVICE BILL IS CREATED