Professional Documents
Culture Documents
Ravi,
CEO – NTT Data ME
1 Document History
Procedure
1. Access the transaction choosing one of the following navigation options:
Option 1: SAP Graphical User Interface (SAP GUI)
SAP ECC menu Logistics → Materials Management → Purchasing → creat service
entry sheet
Transaction ML81n
code
2. Select the service purchase order for which service entry sheet has be created
3. Now click on the create service entry sheet Icon for the selected Purchase order.
4. System will navigate to next for selecting services from purchase order by clicking on service
selection button. Enter short text if any
6. Next screen select the service line item and click on services.
7. If the details from PO level for the selected service line item are ok then accept the service entry
sheet by selecting the line item as shown below.
8. You will receive a message pop up saying like “service entry sheet will be accepted”. Save the
screen.
9. Save the screen. System will generate the Service entry sheet and also system will
automatically post the GR document.
10. Check the PO history Tab. You can able to find the service entry and Goods receipt
Document (here no need to receive the GR again because by posting the service entry
sheet, GR document will be posted automatically).
Procedure
3. Select the printer name and print the purchase order form by clickin the print button.
4. Here you can see the print preview before printing the from (if required) by clinking on the print
preview button.
Result
A Goods receipt is printed.