I am in process of configuration of LOAN Equipment Cycle in Customer Service.
Requirement is that.
From service Notification (S3) Can I create Two Sales Documents.
1. Debiting the Customer ( Debit Memo Request)
2. Trasfering LOAN equipment from plant to customer site via Spare Part Order. with "Advance Shipment Button"
my difficulty is that from service notification (S3) I can create only one Sales Document.
please guide me to chalk out this process.