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Prerequisites

You have done the required steps described in Order Processing for Vehicle Service with Service Contracts.
You have created a service contract for vehicles (see Creating Service Contracts for Vehicles).

Procedure

  1. Create a VSS order with order type Service Contract Release Order (2003) for vehicle service.
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The system displays the service contracts that exist for the sold-to party and vehicle in the Wizard on the Related Docs Quotations tab page in the Contracts subscreen.

2. For financial settlement, enter the account assignment category Contract (25) in the order header and select the number of the relevant service contract and the item from the input help.

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Once you have created a service order with reference to a service contract and item for a vehicle, you can no longer carry out the following functions in the service contract:

  • Delete the assignment of the vehicle in the service contract
  • Cancel or reject the service contract items in the service contract
  • Cancel the service contract

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