Hi
We are trying to implement Service Procurement for our client.
I have few queries regarding pricing procedure for Service Order.
- How do we copy the PRSX value for all service/activity no. from conditions in Sercvie tab to Conditions for line item.
- How to apply tax code in service Purchase Order.Do we have to select the tax code in conditions tab for line item or tax code should be present in NAVS conditions of Service Pricing Schema.
- How to include an article/material in Service Purchase Order
Please provide solution for this as soon as possible as we are having very less time to implement this.
Regards,
Arijit