5.14 Record SES vs. Handling Service PO
| Record SES vs. Handling Service PO|
|Transaction :||WingsII - ML81N|
To post a Service Entry Sheet against a planned POS use the following path:
Logistics > Materials Management > Service Entry Sheet > Maintain
The system will return the screen below:
Hint: at this stage the system will generate the SES number that will be linked to the effected PO only if the SES will be duly saved.
- Click on the “Service Sel.” icon on the bottom:
- In case it is required to pay the entire PO quantity, tick “Adopt full quantity”:
Select all the line items that require to have an SES creation:
Click on the icon “Services”:
The system will return the following screen:
In case the SES has to be posted against part of the quantity specified in the PO, change the quantity in the column “Quantity”. In case the Final Entry posting has been requested click on (this will be specifically requested to you by Finance when partial quantities have been posted with different SES). The system will show the final entry status (see red circle below):
Save the SES to (changing the status to ‘Released’) by clicking the ‘Save’ icon.