- Service order will be created from the Service order
template and released.
- Service Contract would be created and would be
reference to the notification linked to the Service order
- Purchase requisition having Line items can be
converted to Purchase orders.
Ongoing activity monthly:
- Monthly the Service confirmation through SES for a
single activity in the month.(SAY JAN/FEB)
- Batch Job would be set up monthly which would run DP90
in background and bring back all Costs and add profit in pricing conditions as
well as taxes if applicable from the service order.
- Batch Jobs would be setup every month to Bill- MIRO the
Service entry sheet and create the vendor invoice for vendor payments.
- The billing would be done and the Invoice can be sent
to the customer for payment.
- Month ending batch jobs to run and execute the
settlement of the Service order to Profitability analysis.
- Program run IW72 to close the Service orders.