This is another piece of configuration that you normally have to touch, or if you do, you only touch it once.  This defines when the Goods Receipt, Backflush and Actual Cost are calculated.  For our purposes, we only look at type 30, since this is service/maintenance order.

/wp-content/uploads/2014/02/blog01_01_377462.png

Here it is in SPRO.

/wp-content/uploads/2014/02/blog01_02_377463.png

Once inside, you see that the defaults for maintenance orders are:

Auto GR:  later in background

Backflush: later in background

Actual cost: immediately online

The other option is to execute any of these immediately in the background.

That’s all there is to it. Set it once, and forget it 🙂

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

To report this post you need to login first.

Be the first to leave a comment

You must be Logged on to comment or reply to a post.

Leave a Reply