Hi experts
please guide me i want to know about external services and non stock material in pm orders
1. when i give operations in maintenance order with control key PM03 ,PR is generated
PR is converted in to PO,Then when should be Service entry sheet created ,after we receive services or before
2 . when i give non stock items in components tab i am getting both PR and reservation number
in this case what is the use of reservation number and when i check using reservation number no data available
in this case PR is converted in to PO,Here say how goods received against the order by reservation number or PO.
can we receive goods by reservation number in case of non stock items ,please suggest me
If possible please give me step wise details after PR in maintenance order
advance
Thanks and Regards
Susmitha