Skip to Content
0

Creating Service Orders in SD

Nov 02, 2017 at 08:33 PM

75

avatar image
Former Member

Hello,

I am trying to determine the best way to create invoices from service orders generated in SD without having to maintain inventory for the material number used for determining the type of service. Is someone able to guide me down a path?

Thank you,

Nelson

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

3 Answers

Veselina Peykova
Nov 03, 2017 at 09:22 AM
1

I am not sure that I understood the process flow that you adopted - is it order->billing or order->delivery->billing?

If the system performs ATP check for a service material or if you end up creating a material document at goods issue in the delivery, you probably use incorrect schedule line category.

Share
10 |10000 characters needed characters left characters exceeded
Siva Prasad Vasireddy Nov 03, 2017 at 11:56 AM
0

Hi,

Maintain availability check as KP-No check in the material master

the schedule line in the order need to be CD-no Delivery

the item category need to be service Item

Share
10 |10000 characters needed characters left characters exceeded
Peter Atkin Nov 03, 2017 at 10:55 AM
0

Nelson,

Can you give us an example?

PeteA

Share
10 |10000 characters needed characters left characters exceeded