debit memo for cs order...

[Former Member]

hi all,

in service order(cs), i have two costs. while billing it, i want to use two different materials - one for activity cost, another for material cost (in debit memo, i have two items for each of them. but the material numbers are the same. i want to differentiate them). how can i do this?

[Former Member]

Hello,

Material cost will be billed from the material iteself. I believe for the activity there should be a service material needs to be created and assigned to the particular activity.

Prase