Add Service No. in BOM

hi all,
Is that possible to add Service No. Material BOM & settle the Price Coming against service No. on Production Material.
Parminder

service No. is the No. generated when creating service entry sheet on work done against part material from out side party.
Parminder

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    E SE                   319 Please enter a quantity
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    PO_ITEM                        = 00010
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    PO_ITEM                        = 00010
    PO_ITEMX                       = X
    SHORT_TEXT                     = X
    MATERIAL                       = X
    QUANTITY                       = X
    PCKG_NO                        = X
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    PO_ITEM                        = 00010
    SCHED_LINE                     = 0001
    QUANTITY                       = 1.000                                                                               
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    SCHED_LINE                     = 0001
    PO_ITEMX                       = X
    SCHED_LINEX                    = X
    QUANTITY                       = X
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    PCKG_NO                        = 0000000001
    LINE_NO                        = 0000000001
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    SUBPCKG_NO                     = 0000000002
    FROM_LINE                      = 1    
    PCKG_NO                        = 0000000002
    LINE_NO                        = 0000000002
    EXT_LINE                       = 0000000010
    OUTL_LEVEL                     = 0
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    QUANTITY                       = 5.000 
    BASE_UOM                       = UN
    PRICE_UNIT                     = 1 
    GR_PRICE                       = 10.0000    
    SHORT_TEXT                     = SHORT 1                                
    USERF1_TXT                     = LINHA NORMAL                           
    PCKG_NO                        = 0000000002
    LINE_NO                        = 0000000003
    EXT_LINE                       = 0000000020
    OUTL_LEVEL                     = 0
    SERV_TYPE                      = HZ
    GR_PRICE                       = 10.0000    
    SHORT_TEXT                     = SHORT 2                                
    INFORM                         = X
    USERF1_TXT                     = LINHA INFO                             
    PCKG_NO                        = 0000000002
    LINE_NO                        = 0000000004
    EXT_LINE                       = 0000000030
    OUTL_LEVEL                     = 0
    SERV_TYPE                      = NZ
    QUANTITY                       = 5.000 
    BASE_UOM                       = UN
    PRICE_UNIT                     = 1 
    GR_PRICE                       = 10.0000    
    SHORT_TEXT                     = SHORT 3                                
    USERF1_TXT                     = LINHA NORMAL                                                                               
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    PCKG_NO                        = 0000000002
    LINE_NO                        = 0000000004
    TEXT_ID                        = LLTX
    FORMAT_COL                     = *
    TEXT_LINE                      = LONGO                                                                               
    PCKG_NO                        = 0000000002
    LINE_NO                        = 0000000004
    TEXT_ID                        = LTXT
    FORMAT_COL                     = *
    TEXT_LINE                      = SUCINTO
    Thanks and Regards
    null
    Message was edited by:
            Luis  Constantino

    Thank you for reply.
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