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Former Member
Jun 22, 2009 at 05:37 AM

Service Invoice to customer


Hi Experts,

Here I have a scenario we receive a sales order but the raw material is provided by the customer. We need to manufacture the finished goods and charge for the services. Only raw material is supplied by my customer all the consumables and other required material will be barred by us.

Sales order is for item type ITEM, where as A/R invoice will be for item type SERVICE.

Please tell me how to map this scenario in sap business one.