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Former Member

repaire

Hi gurus

iam creating repaire order and inbound delivery after that iam giong to creat billinig system showing error. repaire is not yet completed so how i can do repaire in repaire order please give me suggestable answer

thankyou

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    Former Member
    Sep 26, 2008 at 11:34 AM

    Vinod,

    Once you create the Repair order and recived the material (retrun delivery) into storage for repair, then you may not be able to bill it becasue you have not repaired the it. The repair order needs to be created from the sames order --> Repair tab. Once the repair order is Technically completed, the repair costs can be billed to the customer.

    Prase

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    • Former Member

      Hi prashanth,

      ok thank you for you answer but the problem was... client creates a repaire/service order in va01 t.code.after creation the repaire/service order that order number is updated in the billing due list but he wants to update that order number after completed the repaire delivery.basically client used to create order related billing but ha wants to update the same number after completion of repaire delivery. so is there any std SAP configuration for update the billing due list after completed the repaire delivery.when the out bounnd delivery should trigger in the repaire order then only it will appear in the due list.

      please give me suggetable answer.

      best regards

      vinod

      Edited by: kakarla vinod on Sep 27, 2008 8:01 AM

      Edited by: kakarla vinod on Sep 27, 2008 8:21 AM

      Edited by: kakarla vinod on Sep 27, 2008 10:19 AM