What is service entry sheet in SAP MM-SRV - External Services?

SAP Term: service entry sheet

• Component: MM-SRV

• Component Name: External Services

• Description: A list of services performed by a vendor on the basis of a purchase order, containing service descriptions and details of quantities and values. The descriptions of planned services deriving from the purchase order are used as default descriptions in the service entry sheet. Unplanned services that were entered in the purchase order without descriptions using value limits are precisely specified in the entry sheet.

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• Key Concepts: 
  A Service Entry Sheet (SES) is a document used in SAP Materials Management (MM) to record the services provided by external vendors. It is used to capture the details of the services provided, such as the quantity, unit price, and total cost. The SES is then used to create an invoice for the vendor. 
  
  How to use it: 
  To create a Service Entry Sheet, go to the MM-SRV External Services component in SAP. Select “Create Service Entry Sheet” from the menu. Enter the details of the service provided, such as the quantity, unit price, and total cost. Once all of the information has been entered, click “Save” to create the SES. 
  
  Tips & Tricks: 
  When creating a Service Entry Sheet, make sure to double-check all of the information entered for accuracy. This will ensure that the invoice created for the vendor is accurate and that there are no discrepancies between what was ordered and what was received. 
  
  Related Information: 
  For more information on Service Entry Sheets in SAP Materials Management, please refer to SAP Help documentation or contact your local SAP support team.