Enter External Service Types

Explanation

Use this activity to define service types used in conjunction with external repair orders.

Prerequisites

All applicable customer order types must previously have been set up in the Sales Basic Data window.

System Effects

• The external service type is entered and becomes available through the List of Values.
• If the company tax regime is VAT, based on the value entered in the Price field, the price inclusive of tax will be automatically calculated and displayed in the Price incl. Tax field. 

Window

Procurement Basic Data

Related Window Descriptions

Procurement Basic Data
Procurement Basic Data/External Service Types

Procedure

1. Open the Procurement Basic Data window and click the External Service Types tab.
2. Create a new record.
3. In the External Service Type field, enter an ID for the external service type. For example, you could use RO to designate Repair & Overhaul or EX to designate Exchange.
4. In the Service Description field, enter a description for the external service type.
5. In the Def Cust Order Type field, enter a default customer order type for the external service type or select one from the List of Values. Once the field a populated, the description automatically appears in the Order Type Description field.
6. Repeat steps 2 through 5 for each additional service type you need to enter.
7. Save the information.