R12.1.3 Depot repair- Repair actuals
Hi
Couple of queries
1.Created SR/RO/WIP job
2.Completed the WIP job with materials/Resources
Query no 1:
How to automatically import completed WIP transactions into Repair Actuals tab..(eliminating user tasks to do manual import).
I had set the profile CSD: Import WIP to Actuals - Net Quantity to Yes...but no effect
Query 2:
If i manually import from WIP,the Billing category is defaulted to Material for Material Transactions.If i wanted different Service activity to be defaulted,how to achieve?is there any option to default different service activities based on certain defaulting rules?
Thanks