Manual data enter into SAP Service Receipt

[former_member1326872]

Hi,

Can anyone please tell me how to manually enter data into SAP Service Receipt?

1. What is the transaction for that?

2.What are the steps to do?

I'm new to SRM. Any help will be highly appreciated...

Thanks!

Uma.

[yann_bouillut]

Hi,

I am not sure to understand what you mean with "sap service receipt"...

If it is "Confirm good receipt or service" in SRM, transaction are :

BBPCF02 to receive your own purchase order

BBPCF03 to receive all purchase order (central recipient)

Kind regards,

Yann