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Maintainence Order Cyle

Dear Experts...

Please expalin me the Maintainence order cycle.

What do you do after the Order is created the PR is Generated the PO GRN LIV is Done.

Then How to release the Maintainence order and how to settle the accounts.



Former Member

This all depends on how youy use the order - every client is different...

But the general process is:

- create order (CRTD) and plan work (labour, materials, external purchases, etc)

- release order (REL)

- create purchase orders, perform goods/invoice receipts

- issue materials from stock

- confirm labour time

- technically complete order (TECO)

- settle order

- close order (CLSD)

For the rest: yes, yes, yes, I know there are lots of variations...

Hope this helps


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