Hi gurus,
I have a client who provides services on cash in transit (cit) for their customers (banks) by providing them with bullion vans to move cash within their branches, their services include
1. monthly dedicated service....bank uses the van for a whole month and is billed at the month.
2. shared service where banks use the van on agreed days in a month and are also billed at the end of the month.
3. pick up and drop where they only pick up cash from one branch to the other only when called. billing also at the ent of month.
Amount varries from month to month.
my client wants to also include the vehicle number of van used for customer in the so.
they give an sla to customers and so is based on the sla.
pls how can i configure this in sap sd?
thanks
Maureen