How to create a Complaint Work Order
- Click Service Request
- Enter the tcode on Bill to to pull up the tenant details
- Choose the Expense Type depending on the type of complaint
- Opex FM – Maintenance related complaints
- Opex PM – Existing contract related complaints
- Enter the template depending on the type of Complaint
- Enter the tenant notes on Access / Entry Notes – make sure that the related Work Order is indicated on Notes and Related WO field then click Save
- On Current Step Move the WO to Review Complaint then click Save
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