Hello again, it seemed like I might never get to the end of configuring the service order, but it finally happened. And since I've been a roll, I figured I'd roll right inot the next logical piece, the completion confirmation. This series will be much shorter than the service order, but no less important. This first piece is typically the biggest piece to get in place... so let's get to it.
Here's where to find it in SPRO.
Once you select the option, you get the full list of service orders (and every other order type as well), by plant. So this means that you can define your parameters by plant, by order type. I've picked one of the orders above to show you what you have to choose from.
Now, the fun of this screen is that there is a lot going on within this single piece of configuration, so I'll walk you through each part of it.
Default Values:
Now, whenever you open up something like IW41 or IW42, there will always be a set of selections in here. This gives you a first pass at anything you want defaulted. You get the following options:
Material Movements
All components - if you don't check this, only shows backflushed components. If you check it, all components will be shown.
Selection
By default, both of these are checked. If you don't want confirmed operations, simple uncheck the box.
Checks
This area comprises the checks that should occur whenever you confirm an operation.
HR Update
Logs/Error handling
Control Data
Mass Confirmation
In general, most of the settings, except for the default rarely need to be touched. Regardless, this is the basis for the settings of your service order confirmations.
If you're interested in great tips and tricks on SAP service management, variant configuration or production planning, check out my blog at: http://javeLLinSolutions.com/blog/
There is also a link to some SAP Easy Buttons 😃
Thanks for reading,
Mike
CTO - JaveLLin Solutions, LLC
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