Purchasing additional partsIf a department that carries out indoor repairs or upgrades is not equipped with all the necessary parts and needs additional parts from a third party, a purchase order can be generated from a work order (depot repair) or service order (field service) to buy these parts. Step 1. Create a work order or service order
You can also specify activities for a work order or service order. After you created the work order or service order header:
The date you specify in the Earliest Start field or the Planned Start field of the work order or service order is displayed as the planned delivery date in the purchase order. Step 2. Plan a work order or service order
On the appropriate menu of the Purchase Order Lines (tdpur4101m000) session, click Purchase Order Line - Linked Information to view the original maintenance work order or service order in the Purchase Order Line - Linked Information (tdpur4502s000) session. Step 3. Commit inventory for a work order or service
order The receipts for additional parts are carried out in Warehousing. If the Inventory Commitments Required check box is selected in the Maintenance Sales Control Parameters (tsmsc0100m000), Work Order Parameters (tswcs0100m000), or Service Order Parameters (tssoc0100m000) session, the additional parts that are received on a purchase order can be committed. If this is required, a purchase receipt automatically results into an inventory commitment for the work order or service order in Warehousing. Warehousing commits the received quantity until the total required quantity is committed for the order. In the Purchase Order Lines (tdpur4101m000) session, these fields provide information about the commitment of goods:
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