Explain about Service & maintenance contracts customization
in detail?
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Answer Posted / rajiv trivedi
Go for creating Material Type DIEN ->it will give item
category TAD/WVC/WVN not relevant for Delivery for Billing
Type.
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.
Ensure Copy Control is done Sales Order to Billing Type
correctly.
Billing may be Milestone or Periodic as required.
Revenue Recoginition may be considered if required.
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