Follow-on documents for lean service items
Hi SAP Community,
the notes for OP release S/4HANA 2020 include the following information:
New functions are available for the procurement of lean services, such as the purchase contract for the enhanced limit and the option to control the required follow-on documents for lean service items.
Question 1:
How exactly do I create a 'Contract for limit item'? I created several contracts (doc type MK / WK) with free text items to use it in the enhanced limits tab in PO. But I cannot find them via F4-Help.
Question 2:
How to control the required follow-on documents?
You can now influence the process control of service items so that no service entry sheet and no goods receipt is required and an invoice can be posted immediately.
Question 3:
Which options to we have to maintain the SES?
- Directly via Fiori App Manage Service Entry Sheets
- Other interfaces?
Best regards
Tom