RE:[sap-log-mm] Service Entry sheet/ work order acceptance check issue

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 5 at 6:36 PM
Hi Venu,

Firstly, it is not the standard practice that the work order hard copy is sent to the vendor for acceptance as it does not represents for the legal commitment of the company to the vendor (it is the purchase order that plays this role). Therefore, I would suggest you to re-visit your current business process for revision.

Cheers,
HT

---------------Original Message---------------
From: VENU GOPAL
Sent: Tuesday, July 05, 2011 7:50 AM
Subject: Service Entry sheet/ work order acceptance check issue

hi
In current practice; User issues hard copy of the work order to the vendor and receive signed work order acceptance copy from the vendor.

Now user is in need of a check box where he can record vendor acceptance for the work order, i.e. if vendor has returned work order acceptance copy or not.

To have control on this he wants to link this check box with the service entry sheet

i.e. if the vendor has not submitted the acceptance copy for the work order service entry will not be allowed against that particular work order

please advice
regards
venu

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