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Explain me about Service Order Management, its
Configuration, Customization,detailed procedure,steps along
with paths & t-codes in detail? Please provide answer to
this question asap..... Thanks & Regards
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Answer Posted / rajiv trivedi
Hi,
Go for creating Material Type DIEN ->it will give item
category TAD/WVC/WVN not relevant for Delivery.
Order Type SC
Maintain PR00 (VK11) in pricing procedure.
Assign Pricing procedure to order type SC
Maintain copy control
Sales order--> No delivery-->VF01 Billing
VF01 Direct Billing as DIEN is Order related billing
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Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
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