Closing the internal work orders for rental

After the maintenance work is completed for a rental product or rental equipment, the item must be sent back to the warehouse from where it is issued, so that it can be rented out.

  1. Access the Work Order (tswcs2100m100) session and select the Related Orders option from the References menu. The Related Orders (tsmdm4500m000) session is displayed.
  2. Select the Status Overview option. The Inbound Line Status Overview (whinh2119m000) session is displayed.
  3. Select the Receive option from the Actions menu to receive the item back into the warehouse. The Warehouse Receipt (whinh3512m000) session is displayed.
  4. Select the Receipt option to confirm the receipt of the item back into the warehouse.
  5. Access the Work Order (tswcs2100m100) session and select the Close Order option from the Actions menu to close the order.
  6. Access the Project 360 (tppdm6500m100) session to view the costs registered against the external project linked to the work order.
  7. Select a project from the list to view the related data.
  8. Select the Costs option under the Costs donut. The Cost Transactions (tpppc2100m000) session is displayed, wherein you can view the cost transaction lines created for the work order.