...
- You have created the necessary master data.
- You can choose to use a one-time customer and one-time vehicle, and then to enter the required data manually.
- You have assigned the vehicle a customer.
- In Customizing, you have checked the action control settings for the vehicle as well as the order control settings and tailored these to your business processes.
...
- You enter additional order data, can add a header text and footer and edit partner data.
- You enter the order items. You can use the item categories, such as:
- Labor value
- Part
- Package
- Manual part and manual labor value
- External service with and without purchase order
- Text
- As soon as you include a part in the order as an item, the system checks the part replacement for this part.
- You can group order items into jobs.
- You can define prices, discounts, and surcharges and perform pricing.
- You can trigger a procurement process (purchase requisition/stock transport order) for a parts item or for an external service with purchase order (see Procurement).
Release, Post, and the Bill Service Order
...
- Once individual jobs or the entire order has been executed, you confirm the jobs or order as technically complete.
- If you want to split the order among several bill-to parties, perform an Order Split for the job in question.
- You bill the order.
- You print one or more invoices for the bill-to party or parties.