Delivery against service order

Hello,
As in the standard SAP CS (Business Flow) the post goods issue is happening while conforming the service order in IW41 by default system taking 261 movement type because of that i can not create a delivery note against the service order. How can i create a delivery for the ship to party in the Service order.
With Regards
Aswin Nair

Hi,
1.In notification is there any way to capture the cost
you cannot capture cost at notification level, it is just used to capture the problem
2.How can we know the sales order generated based on Warranty or Goodwill& concern value should be grouped accordingly while in service conformation e can specify the cost based on Accounting indicator.
If it is a Warranty scenario, you are not billing the customer for the service performed and hence there will not be any sales order created, the cost incurred will be settled to the cost center
For any Non-warranty scenario in which the actual cost is billed to customer, you will create a debit memo using DP90 through which you can create a billing document
If you want to delivery the spares to customer, you can use Advance shipment functionality from the Order which will inturn create a spare part sales order. using spare part sales order you can deliver to your ship to
Hope it is clear
thanks
santosh

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