Enter External Service Types
Explanation
Use this activity to define service types used in conjunction with external
repair orders.
Prerequisites
All applicable customer order types must previously have been set up in the
Sales Basic Data window.
System Effects
- The external service type is entered and becomes available through the List of
Values.
- Based on the value entered in the Price field, the price inclusive of tax
will be automatically calculated and displayed in the Price incl. Tax field.
Window
Procurement Basic Data
Related Window Descriptions
Procurement Basic Data
Procurement Basic Data/External Service Types
Procedure
- Open the Procurement Basic Data window and click the
External Service Types tab.
- Create a new record.
- In the External Service Type field, enter an ID for the external
service type. For example, you could use RO to designate Repair &
Overhaul or EX to
designate Exchange.
- In the Service Description field, enter a description for the
external service type.
- In the Def Cust Order Type field, enter a default customer order
type for the external service type or select one from the List of Values.
Once the field a populated, the description automatically appears in the Order
Type Description field.
- Repeat steps 2 through 5 for each additional service
type you need to enter.
- Save the information.