Confusion in following document Order to cash
Hi Folks,
Order To Cash Flow Cycle In Order Management (Doc ID 985504.1)
- YS Item as purchasable item so can we consider this as service item which is not stockable ? if so why do we need to create Miscellaneous receipt ?
2. Purchasable item template enable stockable check box at item or we have to enable manually?
3. There is no costing concept explained here for inventory and service related items it will be helpful how system consider the service items and inventory items.
4. If we want to create a sales order for services how to handle the item definition and maintain inventory and price list?