Hello,
In general business process, the harware items and the service items in an order are invoiced separately (for the same billing doc type). I know that in the item category, these items are diferentiated by Billing relevance (FKREL = A or B etc.,).
Is there any other field or update that differs b/n the the billing doc generated for harware items and the billing doc generated for service items.
I need a flag apart from FKREL to proceed with a requirement.
Could some one answer my question.
Points rewared.
Regards,
Krishna