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Jun 29, 2022 at 08:18 PM

delivery note for external procurement in work order

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Hi EAM Gurus,

I would like to be able to print a delivery bill in connection with external procurement in a maintenance order (control key PM02). So far I have no real idea how this could work. Are there instructions or can you describe me what to do ? The external procurement does not generate material postings on the system. Do not confuse with sub-contracting! I mean external procurement with provision of material, in principle past SAP. For this I would like to be able to print a delivery bill. For this I would consider a form that I assign to the maintenance order. Further I do not know yet.

I look forward to all ideas !

Greetings

Michael