1.

1 Creating Service Entry Sheet

In this activity, the service performed is reported in a service entry sheet with reference to the purchase order from the previous step.

Procedure
SAP NetWeaver Business Client (SAP NWBC) via business role Business role Business role menu Service Completion (T5_SAP_MM_PUR_PURCHASEREQUISI) Service CompletionCreate Service Entry Sheet

On the Create Entry Sheet screen choose Other Purchase Order (Shift + F5) and enter the purchase order number. The purchase order is now selected. Choose Create entry sheet (Shift + F1) to create a service entry for the purchase order. On the Create Entry Sheet screen, choose Edit Service Selection to copy services from purchase order (In the NWBC, first choose More...).

The Service Selection dialog box appears. Choose From Purchase order .

Choose continue (Enter). On the Select Services as Reference screen, select the relevant services and choose Adopt Services (F9). (In the NWBC, first choose More)

1. On the Create Entry Sheet screen enter a short text at the top of the screen and choose continue (Enter). 2. On the Change entry Sheet screen, choose Accept (green flag).

3. Save the entry sheet.

Result
The service entry sheet is approved. You can now proceed with the next step Invoice Receipt by Line Item.