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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