Voucher Processing for Service Management
You must generate a workfile before you can complete the voucher process, using one of these programs:
SWM Work Order Workfile Generation (R1775)
Warranty Claim/Supplier Recovery Claim Workfile Generator (R177701)
When you run one of these programs, the system gathers the work orders that are eligible for payment from the Work Order Parts List table (F3111), the Parts Extension table (F31171), the Work Order Routing table (F3112), and the Routing Instructions - Extension table (F31172), and then the system creates records in the Billing Workfile table (F4812).
After you generate a workfile, you run the Voucher Generation program (R48122) to group workfile transactions and assign voucher numbers.