View Request Details

Concepts

The Order Item Details view typically displays the following information about the request you selected:

  • Request description
  • Quantity ordered
  • Total cost and recurring cost information
  • Order New area where you can place a new order for this item
  • Request status
  • Request number
  • Date request was created
  • Submitter information, as well as recipient information if requested by someone else
  • Name and link to catalog item from which the request was created
  • Item's configurations, if applicable
  • Comments area where you can view and add comments to this request.

Tasks

View Request Details

  1. In the Service Manager Service Portal, select Orders in the avatar drop-down list.
  2. In the Orders view, select an order to display the Order Details view.
  3. Click next to that item, and then click View Request to access the Order Item Detail view.

Order Item in a Request

  1. Follow the steps to view request details (see View Request Details).
  2. In the Order New area, click Add to Cart.
  3. See Shopping Cart for information about completing this order, or click Back to Order Details to place the order later. The item will remain in your shopping cart.

Add Comment to a Request

  1. Follow the steps to view request details (see View Request Details).
  2. In the Activities area, type your comment into the text box.
  3. Click the Add Comment button to add the comment to the request.

Add Attachments to a Request

  1. Follow the steps to view request details (see View Request Details).
  2. In the Attachments area, either drag and drop the attachment file or click in the area to open a dialog to select the attachment file.

    Note For Service Manager (SM) suppliers, attachments are bi-directional. That is, attachments added in Service Manager Service Portal appear in the supplier system and attachments added in the supplier system appear in Service Manager Service Portal.

  3. Click the Confirm Changes button to add the attachment to the request.

Close a Request

A service request can be closed when it is in either a pending approval or a denied state. For example, a consumer orders an item, and then while waiting for the item to be approved, decides to cancel the request by closing it.

  1. Follow the steps to view request details (see View Request Details).
  2. In the Actions area, click the Close button.
  3. In the Close dialog, type a reason for closing the service request and then click the Close button.

Related Topics

Orders

View Order Details