Create Service Actual Resource and Invoice Lines (tstdm4201m000)
Use this session to create Actual Resource and Invoice Lines for the selected range of orders. You can also migrate the orders that are already closed.
Field Information
- Selection Range
-
- Origin
-
The From and To fields define a range of the order origins.
Allowed values
- Work Order
- Call
- Not Applicable
- Customer Claim
- Supplier Claim
- Quote Request
- After Sales Service
- Price Calculation
- Rental Request
- Field Change Order
- Quote
- Maintenance Sales Order
- Service Order
- Service Order Quote
- Planned Activity
- Maintenance Notification
- Group Planning Activity
- Order
- The From and To fields define a range of order numbers.
- Sold-to Business Partner
- The From and To fields define a range of the sold-to business partner linked to the order.
- Service Office
- The From and To fields define a range of service office.
- Order Date
- The From and To fields define a range of dates.
- Options
-
- Include Closed Orders
- If this check box is selected, the closed orders are migrated.
- Simulate
- If this check box is selected, the lines are created but not stored in the database.
- Reports
-
- Process Report
- If this check box is selected, a report is generated when the process is completed successfully.
- Error Report
- If this check box is selected, a report is generated when the process is not completed successfully.