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

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 9 at 10:14 PM
Hi Venu,

It is still very much unclear why the work order hard-copy shall be receipted by vendor (and confirmed during SE maintenance). What the vendor normally receives is either request for quotation (for tender process) and/or purchase order. Through also the activation of so-called vendor confirmtaion, you can use the confirmation control key to indicate that vendor has received sufficient document (including PO).


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

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

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