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Create the service request for the item/machine associated with the service contract you created. Also ensure that business process for SR Type matches that of contract coverage template.
Once you have associated the Billing Types (material, labor etc) with appropriate Order types, create the SR, task, debrief and close the debrief. It creates the charges and creates orders. Then you can run the autoinvoice program to create invoices as needed.
Thanks for the Input.. Was help ful