Repair order

[pratik_mahendra]

Hi all, In repair order (RA order type) i create the order and do return delivery for the main item and then create inspection lot and do PGI after repair I do OUTBOUND delivery after this how is invoicing done. IT is not a resource related billing. at the time of pricing the all pricing indicator turns yellow. Can anyone suggest something to do invoicing.

[pratik_mahendra]

I jus happen to find out answer by myself. Well Invoicing for RA and RAS order type is done via RRB. DIP will collect the cost and billing req is created via DP90 and then billing is done in FR billing type.

[Former Member]

Hello,

Just check the item category settings for your main Item, is it relavent for billing and also check if the pricing has been maintained as statistical,

The pricing must not be statistical.

regards,

ashish