When I go to document flow of my client,
The doc flow is: Std Order - Delivery with picking Qty zero, (Batch no also exist in delivery) - Service entry - PGI - Invoice - Accounting doc.
In some doc flow is: Contract (VA41) - Std Order - Delivery with picking Qty zero, (Batch no also exist in delivery) - VT01N - VI01 - Service entry - Invoice - Accounting doc
I dont have any idea of creating Service entry. When I go to T Code ML81N, I find only the option of Purchase order.
How to create service entry. Pls help me to understand the flow.
I have to create test data in DEV Client.