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Creating Service Orders in SD

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

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3 Answers

  • Nov 03, 2017 at 09:22 AM

    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.

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  • Nov 03, 2017 at 11:56 AM

    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

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  • Nov 03, 2017 at 10:55 AM

    Nelson,

    Can you give us an example?

    PeteA

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