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SAP B1 Service Calls

Hi SAP Experts,

If parts need to be ordered for a service call what is best way to achieve process below:

1) Service call created

2) Parts ordered for this particular service call

3) Parts requirement needs to be grouped together with other service call parts requirements for same supploer

4) Consolidate PO raised

5) At goods receipt need to be able to link up which part is for which service call ID.

We have tried raising purchase quotations through related documents in Service call, hovever cannot maintain service call ID through MRP.

Would be grateful for any suggestions.

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