mangeshnadgauda
Member
Hi All,
I do have base warranty contract with multiple service types (e.g U, for preventive maint, W for call, X for depot repair etc).
My service package is such that one of the service types has a "coverage group". (coverage group is defined in cost type percentage revisions.) This means that if call or service order is created on a customer using this service type, then the customer should be billed.
My invoice is generated but with zero value ? Idealy the invoiced should calulate as per the coverage group (i.e the part list and the routings)
Regards,
Mangesh.
I do have base warranty contract with multiple service types (e.g U, for preventive maint, W for call, X for depot repair etc).
My service package is such that one of the service types has a "coverage group". (coverage group is defined in cost type percentage revisions.) This means that if call or service order is created on a customer using this service type, then the customer should be billed.
My invoice is generated but with zero value ? Idealy the invoiced should calulate as per the coverage group (i.e the part list and the routings)
Regards,
Mangesh.