on 2024 Jun 03 8:31 AM
Hi Wei,
Please find attached document which I have been done for all the settings.
And also let me know how the technician cost reflect in to my service order?
Consumption part of the spares (Stock items and Non stock items) how do we segregate it?
Please help me on this.
Material is SP0001
And Used item category group for SVST for Stock Service Part
Then maintained the price in set material price 130RS.
And assign the condition type PPR0 to SCS1 item category. So kindly let us know any other settings.
Request clarification before answering.
Hi,
Here is a blog that may help you on the pricing configuration for service.
You can refer to 3KV Create Service Product of Type "Service" and BNZ Create New Open MM Posting Period (BNZ). You can create non-stock materials using 31Y Create Product Master of type "Non-Stock Material".
SAP Best Practices for SAP S/4HANA Cloud - Create your own master data
Warm regards,
Dequan
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