Data supplementation for new service confirmation item

If you have activated the option Add additional services possible in the process step Proof of services in the purchase order processing workflow, the vendor can add additional items.

In this case, you may need to add the missing data. You can see whether data must be added by the warning symbol.

To add the missing data to the service entry item, open the relevant items in the service entry to be approved.

The following data must be added:

• SAP Assignment

• Material group

• Account assignment data

Via the Save and Close button, your changes will be saved.

After the changes have been made, you can approve or reject the statement of work.