Question no 4255 : ME58 Generate Service Entry Sheet

 In SAP S/4, what are the characteristics of the Service Entry Sheet generation via ME58 (Follow-on function for Purchase Requisition - via Assignment List)

(more than one answer)

A) A Framework Purchase Order with Document type "FO".
B) The Vendor for the Framework Purchase Order must be in the Source List.
C) The Framework PO is assigned to the Maintenance Order Operation.
D) Service Master or Description without Service Master is possible as Service item.
E) There is no Goods Receipt for the Framework PO.
.

Answer: A, C, D, E

(B) There is no Material in the Framework PO (just description) and therefore it is not relevant to the Source List.

Setup for Framework Order SES for Plant Maintenance

Service Master (AC03)

Framework PO (ME21)

Doc type "FO"

Header Validity Period

Account Assignment "U"

Item Category "D"

Service Master in the PO detail

Maintenance Order

Operation with Control Key PM03

Assign the Framework Purchase Order

Purchase Requisition generated assigned to the Framework PO as the Source

ME58 to Generate the SES