Enter Pre-Posting, Component Repair Order Line

Explanation

This activity is used in order to enter pre-postings to a component repair order line.

Prerequisites

• Specify whether pre-posting is allowed. This can be done in IFS/Accounting Rules, Posting Control by adding the posting type M212, Pre posting Component Repair Order Line.
• The component repair order line must have been created and saved.

System Effects

As a result of this activity,

• The system establishes a relationship between the code part and the component repair order line, by entering a pre-posting connected to the component repair order line.
• The code part values that are attached as a pre-posting in the component repair order line will be transferred to the repair orders once the component repair order line is released.

Window

Component Repair Order

Related Window Descriptions

Component Repair Order
Pre Posting

Procedure

1. Open the Component Repair Order window.
2. Populate or query for the component repair order for which you want to make a pre-posting.
3. Select the required component repair order line, right-click and then click Pre Posting.
4. Enter values for known code parts or click List to select code parts from the List of Values.
5. Click OK.

Note: If a service type connected to a service contract line that has pre-posting information is connected to a CRO line, the pre-posting information of the CRO line will be updated. In the update, the new code part values will be added and the common code part values will be overridden by the service contract line code part values. The code part values which are not common will not be changed. When new service types are added, the CRO line pre-posting will be updated accordingly, but if the CRO line is released, the pre-posting will not be updated.