on 02-05-2010 8:35 AM
Hello SDN's,
I have a one requirment from repair process. Currently my client is entering only one material in the repair order line item. SO he was unable to enter mutiple lie items in the rapir order line item.Is it standard process to enter only one material in the repair order line item.?
I have changed some config settings that "order quantity 1" in the IRPA item category after that i was trying the repair order with 100+ materials in the sigle line item. after that i did post goods receipt and clinet repaired only 50 materils out of 100 materils so how i can delivery the 50 materials which are repaired after comoleting the delivery how i can do the billing for that repair order.
Please provide details of this above requirement.
Thanks & Regards,
VK
Hi,
To put line item quantity more than 1 you can use Reapair order type - RA
Process is like this
Create repair order >>> Goods reciepts >>> service order >>> Confirm service & technically complete >>> Deliver repaired goods >>> Bill to customer
Kapil
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Hello Kapil,
Thanks for your reply..
My client has been using RAS document type. what is the difference between RA and RAS document type.
Why we can not enter mutiple items in the repair order line item.(RAS).
Can you please give better solution so that based on that i will provide solution to my client.
Thanks,
KV
Hi,
RAS is used in customer service module
It is mostly used in CS module and by using RAS put qty
& ENTER ,then go to EDIT MENU >> Display range >> All items it will not create sub item
But if you use RA and put qty and enter It will create sub item automatically with item category IRRE, see in display range
Kapil
Thanks for cooperation
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