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How is the document type defined for repair service returns?


Follow these instructions for creating a new document type, taking into account the following settings:

  1. Give the document type an appropriate Name and Print Text, e.g., “Service Reception”.
  2. Pick the Entity Type User maintained.
  3. Pick the General Ledger Category Material Management.
  4. Pick the Document Base Type Material Receipt.
  5. Enter 0 for the number of Document Copies.
  6. Pick the Request Type Service Reception.
  7. Tick the checkbox Sales Transaction.
  8. Tick the checkbox Document is Number Controlled.
  9. Pick a previously defined Document Sequence, e.g., MM Returns.
  10. Pick the Print Format Customer goods return.
  11. Pick the Document Subtype SR - Service Return (advanced edit menu).

View source file on GitHub.com