In one of our project, we implement external procurement of service/labor for maintenance work but would not like to use SES/Service Master. We create a value contract for services, with the service specifications as line item text of the contract/outline agreement, in the contract we have about 10 - 20 line items.
now, we create maintenance order and would like to off-take from the service contract. in the operations tab of the MO, we used the PM02 control key and in the external details of each operation, we put the contract number in the agreement field, however, since the contract have several line items, we need to identify the line item that we will use for the specific operation. when i click on the item number of the principal purchase document and click F4, it displayed the list of the line items but only the item number, not including the service specification which i entered in the short text field in the contract overview screen.
Is there a way to include the short text field when you click F4 to choose the specific contract line item that you want to use for the operation?
Appreciate your expert inputs.
Thanks and best regards,