賢爸知識分享站

Entry and settlement of external services

Service entry sheet - 1st floor

T-Code:ML81N

Maintain the service entry sheet in the system and reference your purchase order in the process

 

To copy the services from the purchase order  choose Service Sel.

 

 

Choose Accept to accept the service entry sheet

 

Display the purchase order history from the service entry transaction

Choose Environment--->Purchase Order History

 

 

Enter the vendor invoice

T-Code:MIRO