Creating a service item

I'm in the middle of creating a new service and am having a problem with service items. I have designed the service item, created the dictionary added some fields, created an active form and finally created a service. In the plan for the service my first step is to create a service item. Then I call the CPO process which updates the service item and finally I do an update service item.
My problem is the service item never gets created. I plan on using this service item for subsequent services but can't as it never exists. The CPO process gets called properly and updates the requisition form properly but no service item.
Can anyone give me some clues as to what I've done wrong? I'm using CIAC 3.0. Haven't yet upgraded to 3.1.
Ryan
Sent from Cisco Technical Support iPad App

Maksim,
It turns out that in my active form I wasn't creating a value for the Name field and thus it was refusing to save my Service Item. I only discovered this after trying to create a Service Item manually and accidentally leaving the Name field empty. I am not using the Name field in my form so now instead it's set to hidden but I also generate a GUID for it and this now works as expected.
Just little things to keep us on our toes!
Ryan

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Very urgent: Can't create LSMW for PO service item

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I created LSMW for PO service(Item cat ="D") by using BAPI
( Business object: BUS2012, Method:CREATEFROMDATA1, Message Type:PORDCR1 and Basic Type: PORDCR102)
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POHDR
PO_NUMBER
    POITEM
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Error while creating a Service PO using BAPI_PO_CREATE1

Hi,
Im facing Error as "In case of account assignment, please enter acc. assignment data for item" while creating Service PO using BAPI_PO_CREATE1.
Header Data
      w_poheader-comp_code = w_src-bukrs. "Company Code
      w_poheader-doc_type = w_src-bsart.   "Document type
     w_poheader-delete_ind = w_src-vrtkz. "Deletion Indicator
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      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
        EXPORTING
          date_external            = w_src-aedat
        IMPORTING
          date_internal            = lv_date
        EXCEPTIONS
          date_external_is_invalid = 1
          OTHERS                   = 2.
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      w_poheader-created_by = sy-uname.    "Creator Name
      w_poheader-vendor = w_src-lifnr.     "Vendor
      w_poheader-pmnttrms = w_src-zterm.   "Payment Terms
      w_poheader-purch_org = w_src-ekorg. "Purchase Organization
      w_poheader-pur_group = w_src-ekgrp. "Purchase Group
      w_poheader-ref_1    = w_src-ihrez.   "OLD PO
      w_poheaderx-comp_code = 'X'. "Company Code
      w_poheaderx-doc_type = 'X'.   "Document type
     w_poheaderx-delete_ind = 'X'.      "Deletion Indicator
      w_poheaderx-creat_date = 'X'.    "Creation Date
      w_poheaderx-created_by = 'X'.
      w_poheaderx-vendor = 'X'.
      w_poheaderx-pmnttrms = 'X'.   "Payment Terms
      w_poheaderx-purch_org = 'X'. "Purchase Organization
      w_poheaderx-pur_group = 'X'. "Purchase Group
      w_poheaderx-ref_1 = 'X'.
Item Data
      w_poitem-po_item = w_src-ebelp.
      IF NOT w_src-elikz IS INITIAL.
        w_poitem-delete_ind = w_src-elikz.
      ENDIF.
      IF NOT w_src-txz01 IS INITIAL.
        w_poitem-short_text = w_src-txz01.
      ENDIF.
      IF NOT w_src-werks IS INITIAL.
        w_poitem-plant = w_src-werks.
      ENDIF.
Material group
      IF NOT w_src-matkl IS INITIAL.
        w_poitem-matl_group = w_src-matkl.
      ENDIF.
Open or Partial Qty
      IF w_src-opqty IS NOT INITIAL.
        w_poitem-quantity = w_src-opqty.
      ELSEIF NOT w_src-paqty IS INITIAL.
        w_poitem-quantity = w_src-paqty.
      ENDIF.
      IF NOT w_src-meins IS INITIAL.
        w_poitem-po_unit = w_src-meins. "Base Unit of Measure
      ENDIF.
      IF NOT w_src-netpr IS INITIAL.
        w_poitem-net_price = w_src-netpr. "Net Price
      ENDIF.
      IF NOT w_src-mwskz IS INITIAL.
        w_poitem-tax_code = w_src-mwskz.
      ENDIF.
      IF NOT w_src-pstyp IS INITIAL.
        w_poitem-item_cat = w_src-pstyp.
      ENDIF.
      IF NOT w_src-knttp IS INITIAL.
        w_poitem-acctasscat = w_src-knttp.
      ENDIF.
      IF NOT w_src-vrtkz IS INITIAL.
        w_poitem-distrib = w_src-vrtkz.
      ENDIF.
Package No
      IF NOT w_src-packno IS INITIAL.
        w_poitem-pckg_no = w_src-packno. "Package no
      ENDIF.
      IF w_poitem-delete_ind IS INITIAL AND
         w_poitem-short_text IS INITIAL AND
         w_poitem-plant IS INITIAL AND
         w_poitem-matl_group IS INITIAL AND
         w_poitem-quantity IS INITIAL AND
         w_poitem-po_unit IS INITIAL AND
         w_poitem-net_price IS INITIAL AND
         w_poitem-tax_code IS INITIAL.
        CLEAR lv_item.
      ELSE.
        APPEND w_poitem TO i_poitem.
        CLEAR: w_poitem.
        lv_item = 'X'.
      ENDIF.
      w_poitemx-po_item = w_src-ebelp.
      w_poitemx-delete_ind = 'X'.
      w_poitemx-short_text = 'X'.
      w_poitemx-plant = 'X'.
      w_poitemx-matl_group = 'X'.
      w_poitemx-quantity = 'X'.
      w_poitemx-po_unit = 'X'.
      w_poitemx-net_price = 'X'.
      w_poitemx-tax_code = 'X'.
      w_poitemx-item_cat = 'X'.
      w_poitemx-acctasscat = 'X'.
      w_poitemx-distrib = 'X'.
      IF NOT w_src-packno IS INITIAL.
        w_poitemx-pckg_no = 'X'.
      ENDIF.
      IF lv_item = 'X'.
        APPEND w_poitemx TO i_poitemx.
        CLEAR: w_poitemx,
               lv_item.
      ENDIF.
PO Deliery Address
      w_poaddrdelivery-po_item = w_src-ebelp.
      IF NOT w_src-adrn2 IS INITIAL.
        w_poaddrdelivery-addr_no = w_src-adrn2.
        APPEND w_poaddrdelivery TO i_poaddrdelivery.
        CLEAR w_poaddrdelivery.
      ENDIF.
POschedule
      w_poschedule-po_item = w_src-ebelp.
      CLEAR: lv_date.
      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
        EXPORTING
          date_external            = w_src-eindt
        IMPORTING
          date_internal            = lv_date
        EXCEPTIONS
          date_external_is_invalid = 1
          OTHERS                   = 2.
      IF NOT lv_date IS INITIAL.
        w_poschedule-del_datcat_ext = 'D'. "Delivery Date in Day Format
        w_poschedule-delivery_date = lv_date.
        w_poschedule-quantity = w_src-menge.
        APPEND w_poschedule TO i_poschedule.
        CLEAR w_poschedule.
        lv_schd = 'X'.
      ENDIF.
      w_poschedulex-po_item = w_src-ebelp.
      w_poschedulex-del_datcat_ext = 'X'.
      w_poschedulex-delivery_date = 'X'.
      w_poschedulex-quantity = 'X'.
      IF lv_schd = 'X'.
        APPEND w_poschedulex TO i_poschedulex.
        CLEAR : w_poschedulex,
                lv_schd.
      ENDIF.
PO Account Assignment
      w_poaccount-po_item = w_src-ebelp.
      w_poaccount-serial_no = w_src-zekkn.
Distribution Indicator is 1
      IF w_src-vrtkz EQ '1'.
        w_poaccount-distr_perc = w_src-vproz.
        IF NOT w_src-menge IS INITIAL.
          CLEAR lv_menge.
          lv_menge = w_src-menge.
        ENDIF.
        lv_acct_qty = lv_menge * w_src-vproz / 100.
Get Round value of Quanity
        frac = FRAC( lv_acct_qty ).
        IF frac EQ 0.
          lv_acct_qty = FLOOR( lv_acct_qty ).
        ELSE.
          lv_acct_qty = CEIL( lv_acct_qty ).
        ENDIF.
        w_poaccount-quantity = lv_acct_qty.
      ELSEIF w_src-vrtkz IS INITIAL.
        w_poaccount-quantity = w_src-menge.
      ENDIF.
      w_poaccount-gl_account = w_src-saknr.
      w_poaccount-costcenter = w_src-kostl.
      w_poaccount-asset_no = w_src-anln1.
      w_poaccount-wbs_element = w_src-wbs.
      w_poaccount-network = w_src-nplnr.
      w_poaccount-tax_code = w_src-mwskz.
      w_poaccount-activity = w_src-vornr.
      APPEND w_poaccount TO i_poaccount.
      CLEAR w_poaccount.
      w_poaccountx-po_item = w_src-ebelp.
      w_poaccountx-serial_no = w_src-zekkn.
      IF w_src-vrtkz EQ '1'.
        w_poaccountx-distr_perc = 'X'.
      ENDIF.
      w_poaccountx-quantity = 'X'.
      w_poaccountx-gl_account = 'X'.
      w_poaccountx-costcenter = 'X'.
      w_poaccountx-wbs_element = 'X'.
      w_poaccountx-network = 'X'.
      w_poaccountx-tax_code = 'X'.
      w_poaccountx-activity = 'X'.
      APPEND w_poaccountx TO i_poaccountx.
      CLEAR w_poaccountx.
PO Services
      w_poservices-pckg_no = w_src-packno. "Package no
      w_poservices-line_no = w_src-srv_line_no.    "Line item
      w_poservices-ext_line = w_src-extrow.    "External line
     w_poservices-outl_level = 0.
     w_poservices-outl_ind = 'X'.
      w_poservices-subpckg_no = w_src-sub_packno. "Sub package no
      w_poservices-quantity = w_src-srqty. "Service Quantity
      w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
      w_poservices-price_unit = '1'.
     w_poservices-from_line = '1'.
      w_poservices-gr_price = w_src-brtwr. "GR Price
      w_poservices-short_text = w_src-sh_text1.    "Service Short Text
     w_poservices-matl_group = w_src-matkl. "Material Group
      APPEND w_poservices TO i_poservices.
      CLEAR w_poservices.
PO Service Access values
      w_posrvacc-pckg_no = w_src-packno. "Package no
      w_posrvacc-line_no = w_src-srv_line_no. "Line item
      w_posrvacc-serno_line = w_src-zekkn.                  "'01'..
      IF w_src-vproz IS INITIAL.
        w_posrvacc-percentage = '100.0'.
      ENDIF.
      w_posrvacc-serial_no = w_src-zekkn.                   "'01'.
      w_posrvacc-quantity = w_src-srqty. "Service Quantity
      w_posrvacc-net_value = w_src-srqty. "Net value
      APPEND w_posrvacc TO i_posrvacc.
      CLEAR w_posrvacc.
    ENDIF.
***Create a NEW PO
    AT END OF ihrez.
Call BAPI
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
          poheader          = w_poheader
          poheaderx         = w_poheaderx
        IMPORTING
          exppurchaseorder = gv_ebeln
        TABLES
          return            = i_return
          poitem            = i_poitem[]
          poitemx           = i_poitemx[]
          poaddrdelivery    = i_poaddrdelivery[]
          poschedule        = i_poschedule[]
          poschedulex       = i_poschedulex[]
          poaccount         = i_poaccount[]
          poaccountx        = i_poaccountx[]
          poservices        = i_poservices[]
          posrvaccessvalues = i_posrvacc[]
          extensionin       = i_extensionin[].
Commit the Transaction
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         WAIT          = 'X'.
Regards,
Deepthi.

1. If we get error as "In case of account assignment, please enter acc. assignment data for item" than First cehck whetaher u have authorization to Tcode ME23n or not. In my case, I din't had authorization to Me23n tcode.
2. If we get Error as "Please Mainatain Services or Limits". Please create a Service PO in the following Order.
*& Internal Table Declaration
DATA : i_intern         TYPE STANDARD TABLE OF alsmex_tabline WITH HEADER LINE,
       i_poitem         TYPE STANDARD TABLE OF bapimepoitem,
       i_poitemx        TYPE STANDARD TABLE OF bapimepoitemx,
       i_poaddrdelivery TYPE STANDARD TABLE OF bapimepoaddrdelivery,
       i_poschedule     TYPE STANDARD TABLE OF bapimeposchedule,
       i_poschedulex    TYPE STANDARD TABLE OF bapimeposchedulx,
       i_poaccount      TYPE STANDARD TABLE OF bapimepoaccount,
       i_poaccountx     TYPE STANDARD TABLE OF bapimepoaccountx,
       i_poservices     TYPE STANDARD TABLE OF bapiesllc,
       i_posrvacc       TYPE STANDARD TABLE OF bapiesklc,
       i_extensionin    TYPE STANDARD TABLE OF bapiparex,
       i_return         TYPE STANDARD TABLE OF bapiret2.
*& Work Area Declaration
DATA:
      w_poheader       TYPE bapimepoheader,
      w_poheaderx      TYPE bapimepoheaderx,
      w_poitem         TYPE bapimepoitem,
      w_poitemx        TYPE bapimepoitemx,
      w_poaddrdelivery TYPE bapimepoaddrdelivery,
      w_poschedule     TYPE bapimeposchedule,
      w_poschedulex    TYPE bapimeposchedulx,
      w_poaccount      TYPE bapimepoaccount,
      w_poaccountx     TYPE bapimepoaccountx,
      w_poservices     TYPE bapiesllc,
      w_posrvacc       TYPE bapiesklc,
      w_extensionin    TYPE bapiparex,
      w_return         TYPE bapiret2.
START-OF-SELECTION.
Header Data
w_poheader-comp_code = '5791'. "Company Code
w_poheader-doc_type = 'Z0CM'.   "Document type
w_poheader-creat_date = sy-datum. "lv_date.    "Creation Date
w_poheader-created_by = sy-uname.    "Creator Name
w_poheader-vendor = '0005012343'.     "Vendor
w_poheader-pmnttrms = 'Z004'.   "Payment Terms
w_poheader-purch_org = 'P000'. "Purchase Organization
w_poheader-pur_group = '001'. "Purchase Group
w_poheader-ref_1    = '004500007671'.   "OLD PO
w_poheaderx-comp_code = 'X'. "Company Code
w_poheaderx-doc_type = 'X'.   "Document type
w_poheaderx-creat_date = 'X'.    "Creation Date
w_poheaderx-created_by = 'X'.
w_poheaderx-vendor = 'X'.
w_poheaderx-pmnttrms = 'X'.   "Payment Terms
w_poheaderx-purch_org = 'X'. "Purchase Organization
w_poheaderx-pur_group = 'X'. "Purchase Group
w_poheaderx-ref_1 = 'X'.
Item Data
w_poitem-po_item = '000010'.
w_poitem-short_text = 'Z0CM - Default Appr. Test '.
w_poitem-plant = '5368'.
Trackign no
w_poitem-trackingno = ''.
Material group
w_poitem-matl_group = '119'.
w_poitem-po_unit = 'EA'. "Base Unit of Measure
w_poitem-net_price = '17500.00'. "Net Price
w_poitem-tax_code = 'I0'.
w_poitem-item_cat = '9'.
w_poitem-acctasscat = 'K'.
w_poitem-distrib = space.
Package must be given in item to create Service PO
w_poitem-pckg_no = 0000000001.
APPEND w_poitem TO i_poitem.
CLEAR: w_poitem.
w_poitemx-po_item = '000010'.
w_poitemx-delete_ind = 'X'.
w_poitemx-short_text = 'X'.
w_poitemx-plant = 'X'.
w_poitemx-trackingno = 'X'.
w_poitemx-matl_group = 'X'.
w_poitemx-quantity = 'X'.
w_poitemx-po_unit = 'X'.
w_poitemx-net_price = 'X'.
w_poitemx-tax_code = 'X'.
w_poitemx-item_cat = 'X'.
w_poitemx-acctasscat = 'X'.
w_poitemx-distrib = 'X'.
w_poitemx-pckg_no = 'X'.
APPEND w_poitemx TO i_poitemx.
CLEAR: w_poitemx.
PO Deliery Address
      w_poaddrdelivery-po_item = '000010'.
        w_poaddrdelivery-addr_no = '0000061208'.
        APPEND w_poaddrdelivery TO i_poaddrdelivery.
        CLEAR w_poaddrdelivery.
POschedule
      w_poschedule-po_item = '000010'..
DATA : LV_DATE TYPE SY-DATUM,
       lv_schd.
      CLEAR: lv_date.
      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
        EXPORTING
          date_external            = '12/2/2009'
        IMPORTING
          date_internal            = lv_date
        EXCEPTIONS
          date_external_is_invalid = 1
          OTHERS                   = 2.
      IF NOT lv_date IS INITIAL.
        w_poschedule-del_datcat_ext = 'D'. "Delivery Date in Day Format
        w_poschedule-delivery_date = lv_date.
        w_poschedule-quantity = '1.000'.
        APPEND w_poschedule TO i_poschedule.
        CLEAR w_poschedule.
        lv_schd = 'X'.
      ENDIF.
      w_poschedulex-po_item = '000010'.
      w_poschedulex-del_datcat_ext = 'X'.
      w_poschedulex-delivery_date = 'X'.
      w_poschedulex-quantity = 'X'.
      IF lv_schd = 'X'.
        APPEND w_poschedulex TO i_poschedulex.
        CLEAR : w_poschedulex,
                lv_schd.
      ENDIF.
PO Account Assignment
w_poaccount-po_item = '000010'.
w_poaccount-serial_no = '01'.
w_poaccount-distr_perc = ''.
w_poaccount-quantity = '1.000'.
w_poaccount-gl_account = '0000603064'.
w_poaccount-costcenter = '0053680100'.
w_poaccount-asset_no = ''.
w_poaccount-wbs_element = ''.
w_poaccount-network = ''.
w_poaccount-tax_code = 'I0'.
w_poaccount-activity = ''.
APPEND w_poaccount TO i_poaccount.
CLEAR w_poaccount.
w_poaccountx-po_item = '000010'.
w_poaccountx-serial_no = '01'.
w_poaccountx-distr_perc = 'X'.
w_poaccountx-quantity = 'X'.
w_poaccountx-gl_account = 'X'.
w_poaccountx-costcenter = 'X'.
w_poaccountx-wbs_element = 'X'.
w_poaccountx-network = 'X'.
w_poaccountx-tax_code = 'X'.
w_poaccountx-activity = 'X'.
w_poaccountx-cmmt_item = 'X'.
APPEND w_poaccountx TO i_poaccountx.
CLEAR w_poaccountx.
Extension for ZZSub
w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTING'.
w_extensionin-valuepart1+0(5) = '00010'..
w_extensionin-valuepart1+5(2) = '01'.
w_extensionin-valuepart1+28(5) = ''.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTINGX'.
w_extensionin-valuepart1+0(5) = '00010'.
w_extensionin-valuepart1+5(2) = '01'.
w_extensionin-valuepart1+11(1) = 'X'.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
Extension to add Expense Type only
w_extensionin-structure = 'BAPI_TE_MEPOHEADER'.
w_extensionin-valuepart1+10(4) = '0131'.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
w_extensionin-structure = 'BAPI_TE_MEPOHEADERX'.
w_extensionin-valuepart1+10(4) = 'X'.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
EXPORT i_extensionin[] TO MEMORY ID 'SUB'.
PO Services
PO Services( One Line Iem)
Assign the dummy no as Pacakage no
w_poservices-pckg_no = 0000000001. "(assign package no as a dummy number)
w_poservices-line_no = 0000000001.      "Line item
w_poservices-outl_ind = 'X'.
Assign Dummy no as sub package no
w_poservices-subpckg_no = 0000000003.   "(Dummy No.) "Sub package no
w_poservices-from_line = '1'.
APPEND w_poservices TO i_poservices.
CLEAR w_poservices.
PO Services(Second Line Item )
Assign the same sub package dummy no which is mentioned above
w_poservices-pckg_no = 0000000003.   "(Dummy No.) "Sub package no
w_poservices-line_no = 0000000002.
w_poservices-ext_line = '0000000010'.     "External line
w_poservices-quantity = '17500.0'.    "Service Quantity
w_poservices-base_uom = 'EA'.    "Service Basic unit of Measure
w_poservices-price_unit = '1'.
w_poservices-gr_price = '1'.    "GR Price
w_poservices-short_text = 'Z0CM - Default Appr. T'.      "Service Short Text
w_poservices-matl_group = '119'. "w_src-matkl. "Material Group
APPEND w_poservices TO i_poservices.
CLEAR w_poservices.
PO Service Access values
w_posrvacc-pckg_no = 0000000003. "w_src-sub_packno. "Sub package no
w_posrvacc-line_no = 0000000002. "w_src-srv_line_no. "Line item
w_posrvacc-serno_line = '01'.
w_posrvacc-percentage = '100.0'.
w_posrvacc-serial_no = '01'.
w_posrvacc-quantity = '17500.0'. "w_src-srqty. "Service Quantity
APPEND w_posrvacc TO i_posrvacc.
CLEAR w_posrvacc.
DATA : gv_ebeln TYPE ebeln.
Call BAPI
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader          = w_poheader
      poheaderx         = w_poheaderx
    IMPORTING
      exppurchaseorder = gv_ebeln
    TABLES
      return            = i_return
      poitem            = i_poitem[]
      poitemx           = i_poitemx[]
      poaddrdelivery    = i_poaddrdelivery[]
      poschedule        = i_poschedule[]
      poschedulex       = i_poschedulex[]
      poaccount         = i_poaccount[]
      poaccountx        = i_poaccountx[]
      poservices        = i_poservices[]
      posrvaccessvalues = i_posrvacc[]
      extensionin       = i_extensionin[].
Commit the Transaction
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
WRITE:/5 gv_ebeln COLOR 5.
SKIP 2.
DATA : lv_msg TYPE string.
LOOP AT i_return INTO w_return WHERE type = 'E'.
    CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        id        = w_return-id
        lang      = 'EN'
        no        = w_return-number
        v1        = w_return-message_v1
        v2        = w_return-message_v2
        v3        = w_return-message_v3
        v4        = w_return-message_v4
      IMPORTING
        msg       = lv_msg
      EXCEPTIONS
        not_found = 1
        OTHERS    = 2.
    WRITE:/10 lv_msg.
ENDLOOP.

Error while creating the service entry sheet in PRD

Hi All,
We are in SAP R/3 4.7 Version. OF39 settings are 58 & 61 Statistical update only ! Now my case is i assigned Rs.100 Budget agaisnt one FC & Comitmetn item & created one service Purchase order Rs.80 & Make down payment against same PO Rs.80.
Now as per above mentioned scenario ,system should allow new Purchase order creation for Rs. 20. But my system is allowing to create up to Rs.100. I am very much sure system not allowed the same and also allow for service entry creation for first PO. But system given error message while doing the Service sheet.
Kindly advice. OF39 settings are OK .Both are statistical only
Rgds
ManiSuma

Hi Manisuma, statistical update is recommended to be used only at the begining of a document chain (i.e.purchase requisition or funds reservation) cause if you set it in intermediate documents as you did the budget is set as available, in your example the downpayment reduces the purchase order commitment, and as the downpayment is statistical it does not affect the Availability Control, so the amount (80 in your example) becomes available again so new commitments/actual can be created.
Regards
Cesar

What is the Merits and De-Merits if we choose Item or Service Items.

Hi,
Please guide me what are the merits and de merits if we choose Items or Service Items when we are adding AR Invoice under AR Modules.we are using SAP B1 43.
Item: Item to create a sales document for items defined in the Inventory module
Service Item:Service to create a sales document for a service that has not been defined as an Item in SAP Business One, such as a one-time consultation. please share your points.
Regds,
Samapth Kumar Devunuri.

Hi Samapth,
It is clear based on the definition you known. Depending on you business process, the more of the item types, the better. That is because you can do all kinds of analysis and breakdown the accounting details easily. Service types are usually only applied to one time or small amount sales.
Thanks,
Gordon

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