Follow-on documents for lean service items

[tom_kaeser]

Hi SAP Community,

the notes for OP release S/4HANA 2020 include the following information:

New functions are available for the procurement of lean services, such as the purchase contract for the enhanced limit and the option to control the required follow-on documents for lean service items.

Question 1:

How exactly do I create a 'Contract for limit item'? I created several contracts (doc type MK / WK) with free text items to use it in the enhanced limits tab in PO. But I cannot find them via F4-Help.

Question 2:

How to control the required follow-on documents?

You can now influence the process control of service items so that no service entry sheet and no goods receipt is required and an invoice can be posted immediately.

Question 3:

Which options to we have to maintain the SES?

- Directly via Fiori App Manage Service Entry Sheets

- SAP Fieldglass

- Other interfaces?

Best regards

Tom

[OwenLiu]

Removed S/4HANA Cloud tags, since this is OP question.

[tom_kaeser]

By the way: According to SAP Help these functionalities are also available in S/4HANA Cloud