frank100
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Member since ‎05-28-2014

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  • 36 Posts
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Dear Gurus, I figured out the service process with SD/CS. The process likes: Initial Sales Order(says as SD Doc.A) --> Creates Service Order Automatically --> Confim labor,material movement etc --> Create billing request(SD Doc.B) according to Serv...
Dears, Our client is a service provider who supplys services like repairs,installment,inspection etc, as well as some service parts consumed in some cases. The characteristics include QTY is always 1 but can be confirmed and billed multiple times, ...
Dears, kindly pls advise whether it can create a sales order with material group only, like what purchase order does? The business scenario & restricts like: (1) when customer drops a order, there's no specific material number, but only can ind...
Dears, our company has some K/A customers require that create one billing for all the transactions by each 10 days, or 3 months.. Currently we use billing plan to set billing block during the required periods . In such case we have to create new bi...
Dears, Our company needs to process KITs in sales business. We have created sales BOM, and wish to pricing and invoicing only on header material, but deliver at item level. I have tested sales item category TAQ for header, TAE for item, but it se...