Hi,
I have created that post because I have a question regarding service order billing for a WBS element.
I have assigned some costs (components issues, labor...) to this servive order, and now I want to bill the actual costs to my Customer.
For that I use the T-code DP90. For each item in the sales document (Debit memo) I would like retrieve the WBS element.
Is it possible to do that in standard ? (rules copy...). I need to assign each item to a WBS element. Because during invoicing process I want to assign the revenus amont to WBS element.
Thanks for your help !
Regards
Corentin