Hi Experts,
I came across this note from SAP for non-billable services : During a manual move-in, the system also creates any non-billable services required for the point of delivery. During a move-out, the non-billable services are canceled, unless you have configured the system accordingly in the Customizing activity Define Service Types.
This note implies that on manual move-in, non-billable services are automatically created. I need to know what configuration is required to achieve this.
Please let me know.
Thanks,
Kunal.