What is 'service entry sheet' in SAP SRD-SRM-GSA - SRM-Goods and Service Aknowledgement?

service entry sheet - Overview

• Component: SRD-SRM-GSA

• Component Name: SRM-Goods and Service Aknowledgement

• Description: A document that lists and describes the services provided by a supplier.

service entry sheet - Details

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  Key Concepts: 
  A Service Entry Sheet (SES) is a document used in SAP SRM (Supplier Relationship Management) to record the goods and services provided by a vendor. It is used to track the delivery of goods and services, and to ensure that the vendor is paid for their work. The SES also serves as an acknowledgement of receipt of goods and services from the vendor. 
  
  How to use it: 
  The SES is created in SAP SRM by the buyer, who enters the details of the goods or services provided by the vendor. This includes the quantity, price, and any other relevant information. Once the SES is created, it is sent to the vendor for approval. Once approved, the SES is sent back to the buyer for payment. 
  
  Tips & Tricks: 
  When creating a Service Entry Sheet, it is important to ensure that all relevant information is included. This includes any discounts or special terms that have been agreed upon between the buyer and vendor. Additionally, it is important to ensure that all documents related to the SES are kept in an organized manner for easy reference. 
  
  Related Information: 
  The Service Entry Sheet is part of SAP SRM's Goods and Services Acknowledgement (GSA) component. The GSA component also includes other documents such as purchase orders, invoices, and payment requests. All of these documents are used to