Answer / sandeep patel

Even for service Items the procedure we follow for expense Items is to be followed.
Define an Item in the Item Master under Costing Tab
Inventory Asset Value & Costing Enabled should be Uncheked.
For Purchasing we need to define a Linetype with SERVICE

Answer / junaid

Enter so - book so - awaiting shipping - shipped so

When lineflow generic is shiponly.

New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?

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diff between customer order and customer ordered attribute in oracle

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