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Week 3: Selling and Executing Services

Unit 6: Third-Party Field Service and Repair


Third-Party Field Service and Repair
Overview and business value

▪ Manage demand fluctuations without impacting customer’s service level agreement


▪ Eliminate silos by intelligently integrating the third-party service contractor
▪ Used for cases which have remote geographical coverage, warranty work, or special skills
▪ Continuously monitor and reduce cost of service and improve margins

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Third-Party Field Service and Repair
Process flow

Service Order Purchase Order

Company

Customer Invoice Supplier Invoice

Customer Supplier/
External Service Performer Subsidiary
Customer  Supplier (Intercompany)

SAP Business ByDesign automates the third-party field service and repair scenario based on user
configuration. It consists of the order, procurement, and settlement processes.

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Third-Party Field Service and Repair
Third-party process flow in an intercompany scenario

Buying Company Selling Company

1. Create Service Order

2. Release Service Order to Execution

3. Create & Order Purchase Order 4. Create Service Order

5. Create Purchase Order Acknowledgement

7. Create Goods & Services Receipt 6. Create & Release Service Confirmation

8. Review & Release Service Confirmation

10. Create Supplier Invoice 9. Create Customer Invoice

11. Create Customer Invoice

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Third-Party Field Service and Repair
Third party with service contracts in an intercompany scenario

Contract

Service Order Purchase Order

Company

Customer Invoice Supplier Invoice

Customer Subsidiary
External Service Performer (Intercompany)
Customer  Supplier

Third-party field service and repair scenario supported via service contracting as well

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Third-Party Field Service and Repair
Configuration

1. Minimum of two partner company’s using SAP Business ByDesign


2. Scope the ‘Third Party Field and Service’ process

3. Maintain both sales price and purchase price in the service to be used in the scenario

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Third-Party Field Service and Repair
Configuration

3. Scope the
‘Communication for
Service and Repair’
processes

4. Scope the ‘Supplier


Invoice’ EDX
question as well

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Third-Party Field Service and Repair
Configuration

5. Internal EDX setup


for:
▪ Service Order
Confirmation
▪ Service
Confirmation

6. Internal EDX setup


for the supplier used
in Purchase Order

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Third-Party Field Service and Repair
Demo

D E MO

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Third-Party Field Service and Repair
Summary

▪ Third-party field service and repair in intercompany scenario


▪ Third-party field service and repair with contracts in intercompany
scenario

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