SAP Transaction ML81 SES

Preparing MB Service Entry Sheet
(Click images to enlarge)
Step 1 Create SES ( ML81N)

1 & 2 Enter RA Bill No. & invoice no in external no

3 Click services to get B0Q items

4 Select PO

5 Select Service from line

6 Click Services

6 & 7 enter quantities

8. Click green flag

9. Save

Step 2 Print SES

Now Print service entry Sheet (ZMM022)

Step 3 (EIC) Release

Get it Release from EIC (ML85) or ( ML81N)

ML81N Process

Click other purchase order and enter service entry sheet no

Click on Change

Click on Green Flag to affect release

Click on Save.

Step 4 (EIC) Park Invoice

Go for Parking Invoice(MIR7).

Enter SES no to Adopt : Read Park Invoice Documentation for Details.

- Vinod Kotiya


Most Viewed Post

solution for facebook waiting

Connect Sony XPLOD MEX-BT2500 Bluetooth CD Receiver with ur mobile

Crystal Report : Show data horizontally (Left to right) i.e. columns as rows