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Jun 11, 2009 at 08:58 AM

Repair order


Hi all, In repair order (RA order type) i create the order and do return delivery for the main item and then create inspection lot and do PGI after repair I do OUTBOUND delivery after this how is invoicing done. IT is not a resource related billing. at the time of pricing the all pricing indicator turns yellow. Can anyone suggest something to do invoicing.