In SAP PM, when can the Invoice for External Services Purchase Order be entered ?
(more then one answers)
A) At Created Status of the Maintenance Order.
B) At Released Status of the Maintenance Order.
C) At Technical Completed Status of the Maintenance Order.
D) At Business Closed Status of the Maintenance Order.
E) After the Service Entry Sheet has been approved.
.
Answer: B, C, E
ReplyDeleteB, C) Invoice entries can be done after the Maintenace Order is released or before it is Technically Completed.
ReplyDeleteE) Unlike non-stock POs, immediatley after GR, LIV can proceed; the service entry sheet must be approved before LIV can proceed.
ReplyDelete