This OP explains how to create, modify and suppress a service article for Rhodia Legacy. |
Who uses this document? | What is the nature of the need | What provisioning channel does this document concern? | ||||||||||
User / PREQ creator | Approver | LPR/buyer | PS | Goods | Services | e-catalogue | Goods managed in stock | Goods and services – spot buys | Goods on contract | Services on contract with SES | Emergency cases | Urgent needs |
X | X | X | X | |||||||||
− All services articles defined at Rhodia Legacy with Material Type - ZSER Specific Service Purchase.
Material Type | Description | Division |
ZSER | Specific Service Purchase | WC |
Two main Service Category codes can be found on Rhodia Legacy:
A new record is created for each service that needs a new type of service or for a service type using a different unit code of an existing service (time, unit of work ...)
These services codes are used to pass commands type "FO" (benefits) in RCS.
SBS processes these applications on a global scope.
The requester needs to fill the excel template for services creation and send to SBS D&A Team.
A service record contains:
# | Main activities | Tips / Best practices | Key points |
1 | Enter transaction AC03 |

# | Main activities | Tips / Best practices | Key points |
2 | Other Service to see created services | To find already created services to use as base or to modify | |
3 | To create a new service | If you want to create a new service from 'zero' (not recommended) | |
4 | To create a new service copying | Try to use always services with the same characteristics | This allows one faster creation and avoids errors. |
5 | Click on option copy (4) | Selected as base for example service 3001391 |

# | Main activities | Tips / Best practices | Key points |
6 | Activity Number | Not field – This will be automatically filled by the system | Service record new number |
7 | Short description | Enter the new short description | Provided by requester |
8 | Base Unit of Measure | This is the unit as the service will be measured (Hours, Activity unit, Days, etc.) | Provided by requester |
9 | Purchasing group/family | The group where the service is enclosed | Provided by requester |
10 | Division | Activity sector | Always WC |
11 | Valuation Class | A subgroup to identify the kind / type of service | Provided by requester |

# | Main activities | Tips / Best practices | Key points |
12 | These are all the necessary fields | ||
13 | Hit Save | A new service number will be filled | Retrieve this new number to requester |

Questions/Doubts:
This procedure refers to the documents listed in below link:
The following documents are attached to this procedure: