How to use MSRV3 - Service List for Purchase Order

SAP Transaction Code - Details

• Transaction Code: MSRV3

  Description: Service List for Purchase Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > List Displays > External Services > By Service
  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Service
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Service
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Service
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > List Displays > External Services > By Service
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Service
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Service
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Service
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > List Displays > External Services > By Service
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Service
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Service
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Service
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > List Displays > External Services > By Service
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Service
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Service
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Service
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Purchase Orders > By Service
  • Information Systems > Logistics > Purchasing > Purchasing Documents > Purchase Orders > By Service
  • Information Systems > General Report Selection > Materials Management > Service Entry Sheet > Service List for Purchase Order

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

Smart SAP Assistant

• SAP Tcode: MSRV3 - Service List for Purchase Order

  
  Overview:
  MSRV3 is a transaction code in SAP that is used to display a list of services associated with a purchase order. It is used to view the services that have been ordered and the associated costs. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  MSRV3 allows users to view the services associated with a purchase order. It displays the service number, description, quantity, unit of measure, and cost for each service. It also provides information on the vendor and delivery date for each service. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MSRV3 in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Click on Execute (F8). 
  4. The list of services associated with the purchase order will be displayed. 
  5. To view more details about a service, double-click on it in the list. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the list of services associated with a purchase order before approving it to ensure that all services are correct and accounted for. Additionally, users should check that all services are delivered on time and that they are of good quality before approving payment for them.