During repair processing, a material is sent to your company by the customer for repair or servicing. In this context, the material is to be checked against a maintenance manual to determine the steps necessary for the repair. The repaired material must be re-delivered to the customer after the repair and a billing document must be created.

XLO003 – Repair processing
Mehr Produkte:
-

XSD015 e-Invoicing Slovakia
Slovakia is introducing mandatory e-invoicing, an amendment to the Act 222/2004 on VAT valid from 1.1.2026. E-invoicing…
-

XBC016 – Down-/Upload of long texts
In the standard system, it is not possible to change different long texts in one transaction, which…
-

XBC015 – Unlock user
Have you ever unintentionally locked out your user by logging in incorrectly too many times? With our…
-

XED003 – eDocument NAV Portal
The electronic connection to authorities is supported by the SAP tool eDocument. The transmission of invoice information…
-

XED002 – ZUGFeRD
ZUGFeRD-compliant invoices are to be exchanged electronically between companies as well as between companies and the public…
-

XED001 – ORDERS
An automatic order process can be converted to an internationally recognised standard with the EDI message ORDERS.…
-

XLE008 – Intercompany Shipment
In intercompany business cases, an outbound delivery in the issuing plant should become an inbound delivery in…
-

XFI010 – Exchange rate import
The currency rates from the European Central Bank (ECB) can be imported via a standard report. This…
-

XLO003 – Repair processing
During repair processing, a material is sent to your company by the customer for repair or servicing.…
-

XPP002 – Production order type determination
In the standard system, the production order type is determined either by an assignment to a plant…
