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Glossary
Sl. No.
Description
Full Form
DBM
2
3
4
OEM
SD
FI & CO
5
6
7
MM
HR
SO
Materials Management
Human Resources
Sales Order
Prerequisites
a)
b)
c)
d)
Procedure
SAP menu
Transaction code
/DBM/VSEARCH
Description
Comment
Vehicle ID No.
Chassis No.
UDAY0006
Press Enter. Following Screen appears. Here enter the Quotation number which has already been
created.
Press Enter.
Enter Order Type: ZLPA
Following Screen Appears: LCV Paid service create, Enter KM Reading in CntrRdng Field
Enter planned compl date and SAVE
Enter relevant ROTs. (E.g.: Enter key AC001VA and press enter)
the Order
and SAVE
Click on Parts tab. In the key F4, Choose the relevant part from the list.
Click on
Open a new session and give T- code zdbm_tm to maintain time booking for the
order
execute button.
Click
button.
Click on Create billing, below displayed screen appears. Click on tick mark.