Dear Gurus,
My client has a requirement where a party provides raw material to them for converting them into finished goods at their plant and they charge the service charge for it. I want to configure it in a single document where initially the product comes in as a raw material and then after being turned into Finished Good there is outward movement in the same order. Basically its a service scenario.
I want to know following things regarding the same:
1. Order Type to be used.
2. Delivery type.
3. Invoice type.
4. Movement type for incoming as well as outgoing goods.
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