Hi
In my business scenario, I would like to create a service order with operations and components.
My question can be applied to both quotation and billing processes.
I would like to make a link between operation number and service product.
Let me try it with an example.
A new service order is created.
Operation 10 and 2 components linked to it.
Operation 20 and 1 component linked to it.
Service product "SERVICE" added in the order header.
Through the DIP profil I would change actual costs on operation in "LABOR" article. Article will stay article..
I would like to have in my debit memo request or quotation :
Item 10 SERVICE
Subitem LABOR operation 10
Subitem Component 1
Subitem component 2
Item 20 SERVICE
Subitem LABOR operation 20
Subitem Component 3
Does anybody already tried to do this?
Regards
Olivier