Path A – Start with a Repair Quotation
The steps for processing an In-House Repair starting with a repair quotation are:
- A1) Create Repair Quotation
- A2) Customer Approval (Commercial Offer Only)
- A3) Convert Service Quote to Service Order
- A4) Perform Analysis (Construction and Production Order)
- A5) Repair Quote Worksheet (Refinement During Analysis)
- A6) Convert Refined Repair Quote into Existing Service Order (No New Order)
- A7) Final Construction Order / Service Order (Execution Repair)
- A8) Production, Completion and Inventory / Billing Outcome
- A9) Service BOM Update on Service Shipment
- A10) Cost Finalization
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