Direct delivery service ordersTo generate and process directly delivery service orders: Step 1. Delivery Type
At this stage, the status of the service order is Free. Step 2. Plan the service order Use the Service Order Resource Planning (tssoc2260m000) session to plan the service order. These fields from the Purchase Order Parameters (tdpur0100m400) session are copied to the Purchase Order Direct Delivery group box in the Service Order Resource Planning (tssoc2260m000) session: Step 3. Generate and approve a direct delivery purchase
order When the status of the service order becomes Planned, a direct delivery purchase order is generated in the Purchase Order (tdpur4100m900) session based on the order type and series from the Purchase Order Parameters (tdpur0100m400) session. You must approve the purchase order. Step 4. Release the service order Release the service order in the Release Service Orders (tssoc2200m000) session. You cannot receive the direct delivery purchase order before the status of the service order is Released. Step 5. Receive the direct delivery order If you use advance shipping notices, receipts for items that are purchased for a direct delivery service order are inserted in the Purchase Receipts (tdpur4106m000) session when you click Receive Direct Delivery Lines in the Shipment Notices (whinh3100m000) session. If you do not use advance shipment notices, you must manually specify the receipts for direct delivery service orders in the Purchase Receipts (tdpur4106m000) session. You cannot confirm receipts in the Purchase Receipts (tdpur4106m000) session before:
Step 6. Communicate the deliveries to Service Run the Update Sales / Service Order with Delivery Information (tdpur4222m000) session to communicate the item, quantity, lot and serial information back to Service for final receipts. Step 7. Complete the service order After all goods are received and all activities are completed on the service order, you can change the service order status to Completed. Step 8. Send the invoice to the sold-to business
partner After receipts are booked in Procurement and communicated to Service through the Update Sales / Service Order with Delivery Information (tdpur4222m000) session, you can invoice the service order if its status is Costed. You can set the service order status to Costed in the Cost Service Orders (tssoc2290m000) session. Step 9. Process a direct delivery order Process the purchase order in the Process Delivered Purchase Orders (tdpur4223m000) session and the service order in the Close Service Orders (tssoc2201m000) session. Direct delivery service orders and related
orders
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