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
No comments:
Post a Comment