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ML81N Creating An Entry Sheet 03-29-2007
ML81N Creating An Entry Sheet 03-29-2007
Category 1 :
Category 2 :
ML81n_Creating_A_Service_Entry_Sheet
ML81N
SAP Parent
Page 1 / 28
Purpose
Use this procedure to create an entry sheet on a service purchase order.
Trigger
Perform this procedure when you need to release a purchase order for payment. Typically you will
receive a signed off invoice.
Prerequisites
You should always enter the following information in the short text, starting with invoice number
followed the amount of the invoice
Menu Path
Use the following menu path(s) to begin this transaction:
Select ML81N to allow you to the select purchase order or (entry sheet number if you what to
amend the entry sheet), once you enter in either the p.o. number or entry sheet number. Click
on the green check. Now you should be at the service entry against p.o. screen. Next click on
the new sheet icon
Transaction Code
ML81N
Helpful Hints
Always enter the invoice characters exactly as they appear on the hard copy of the invoice
in the reference field which is under the accept Data tab. This field must match exactly, if
not the invoice will be blocked from payment. Do not put inv. or letters of the vendors name in
this field. Unless these characters are on the hard copy of the invoice and that is how the
vendor produces their invoice. Also if the vendor use zeros as part of the characters you must
also include these in the reference field. If you do not know the exact invoice number, than
leave the reference field blank.
Always put the amount of the invoice in the short text, so when your management performs the
02 release they can double check the amount released to make sure it matches the amount of
the invoice.
If you cannot get the amount of your entry sheet to match the invoice exactly you will need to
contact Procurement to get the purchase order changed in order to allow them to match exactly
otherwise your purchase order will show as open on the outstanding P.O. report due to the
variance between the amount released and the amount paid regardless if it is more or less.
Procedure
1.
2.
3.
As required, fill in one of the following fields, either enter in a P.O. number or a service entry sheet
number.
Field Name
R/O/C
Description
Purchase order
Service Entry
4.
1000081046
5.
6.
7.
R/O/C
R
Description
Description of the Short text.
Example:
Inv.5285 amt. $2,040.00
.
8.
9.
R/O/C
Description
Service loc.
Period
Description of the Period. You could use this field for required
monthly service tracking or total time involved to complete the
work.
Example:
07-01-2006 thru 10/27/2006
PRsp. intern.
PRsp. extern.
10.
11.
R/O/C
Description
Reference
Doc. text
12.
As required, complete the following fields: Please enter a percentage ranging from 1% to 100%
depending on how the vendor performed in quality and timeliness.
Field Name
13
R/O/C
Description
Quality of service
Service timeliness
14
15 Change Entry sheet long text: Language EN. This field is an open text, meaning you
can document as much information you want. You can also copy and paste an email in
this text field.
16 When you are done entering all your needed information, click on the back green arrow
to return to the main screen.
17.
Service Selection
18.
19.
Next click on all the service specification lines in order to select the ones you want to release for
payment. If you want to select all lines go to the header look for Edit then click on select all from
the drop down list.
20.
21.
22.
23.
24.
R/O/C
R
Description
Description of the Release code.
Example:
01
25.
26.
27.
28.
Import file
29.
30.
31.
32.
33.
to open it .The screen below appears. At this point anyone could print
34.
35.
36.
37.
You have completed this transaction of creating an entry sheet and attaching a document
Result
You have performed the first phase of this two stage release, now this should appear in your
managements queue for the 02 release (Goods Receipt).
Comments
You should check the next day to see if all of your service entries were converted into Goods
Receipts. This can be done by simply checking on the purchase order history. If not check to make
sure you released all your service entry sheets by using transaction code ML85.