on 02-07-2007 12:17 PM
Hi,
Can any body explain me service order related billing.
What billilng type, order type,item category and process, what config is required for this
Rajesh,
try using Billing type FR , order type RAS , item category TAD.
Create the service code in material master and then create the service sales order using order type RAS and do the copy control for RAS to FR.
I hope you can do the needful. If satisfied pls allocate reward points
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