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What are the differences in acquiring external services with a goods receipt and the procurement of external services without goods receipt in Service Order Processing? (4 correct answers)



A. An external service that is supposed to be procured with a goods receipt must have a material master in SAP ERP.
B. Purchase requisitions and purchase orders created for external operations of a service order upon service order release, debit the service order with the costs of the procurement process.
C. Goods receipts for the material can be entered with reference to the purchase order. Goods receipt is only possible after the service order is created or saved.
D. The goods receipt posting for a service debits the customer.
E. The Invoice receipt posting debits or credits the service order with possible invoice variances.
F. Goods receipts, purchase requisitions and purchase orders are listed in the document flow and the goods movement list of the service order.
G. To use an external service without material master, the service must be included in a service specification. The services performed are entered in the function Service Entry by using service entry sheets.

This question is part of 11 Enterprise Asset Management
Asked by Dbv_rulez, Last updated: Jan 18, 2020

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dbv_rulez

Dbv_rulez

Answered Oct 06, 2017

An external service that is supposed to be procured with a goods receipt must have a material master in SAP ERP.
Purchase requisitions and purchase orders created for external operations of a service order upon service order release, debit the service order with the costs of the procurement process.
The Invoice receipt posting debits or credits the service order with possible invoice variances.
To use an external service without material master, the service must be included in a service specification. The services performed are entered in the function Service Entry by using service entry sheets.
 

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