I have two types of service orders:
- Maintainance service (Order Type A)
- Installation service (Order Type B)
When I create the sales document from the service order (transaction ODP1), I need to assign material 'X' when the order is a 'Maintainance service' and the material 'Y' when the order is 'Installation service'.
How can I configure the DIP Profile if I want to do these difference?
I will appreciatte your help