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Former Member

Service Processing through service order and sales order combination

The requirement is Service contract are created for labour for an year and any break down ticked is raised and if spare parts has to be replaced those are sold. this has to be mapped in the sales order delivery PGI and billing. After the PGI the actual cost is not getting upadated to the service order. Basically when you do the settlement either throgh Ko88 of VA88 it should hit the contract costing for the profitability analysis. Kindly suggest how we can get actual cost in the service order is any thing is missing

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