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Technicians are most productive when they have all the tools and resources necessary when they arrive at a job site. Work orders generated in SAP detail the specific tasks that technicians must perform to complete projects.
SAP SNC creates a work order based on a purchase order or subcontract order that the customer sends from his or her back-end system to SAP SNC. In addition to the contents of a purchase order or subcontract order, the work order maps the most important production phases at the supplier.
You can determine that SAP SNC creates work orders automatically upon receipt of a purchase order. You can also create work orders at a later time in the SAP SNC system, using the Create Work Orders from Purchase Orders ( /SCA/WO_CREATE ) report.
To View a Single Work Order To look up a specific work order, use transaction IW39. In the Order status box, check the Outstanding, In Process and Completed boxes. In the Order selection box, put the work order number in the Order field and click on the execute button. This will take you straight to the work order.
Here are the most important components of a work order form: Title and description of the task. Name of the customer or business requesting the task. Name of the assigned worker and contact information. Time frame for completion. Priority. Necessary tools or support for completion.