Hi,
U can have link between service order to repair order if customer returns some material for repairs to be done at plant and then deliver it back to him.
Service orders raises frm sales roder and then activities and material confirmed in it by GI and then billing request raised by DP90 then this billing request is billed via VF01...
I have no idea about maintainance order which mostly is raised for internal maintainance and not for any customer material.
Customer material is service ...so service order...
Reward if concept understood
Regards
krishna
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