Invoice for Service order if POD activated

Dear all,
I have a query regarding the invoice creation for service order.
Scenario is like, I have activated POD for customers. when I create a sales order for a product I have to create delivery for that sales order also. but I cant create invoice as I have activated POD for that customer. So I have go for POD first then only i can cretae invoice. This is ok with me.
But I want to know
1) if I create a sales order with service item for same customer can i create invoice also? as delivery wont be there for service item. Will system allow me to create invoice with the reference service order?
2) will system allow me to create cash invoice for Cash Sales order also? (with ref of cash sales order )
thanks in advance
Sanju

Hi
You can try FB70 T code.
Best Regards

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It is not clear to me if you are working with sapscript or smartforms.
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and which GL accounts hits while creating an invoice for this order?
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when you are creating an order nothing hits the GL account and when you create a bill it does. Now there are several entries in an Invoice which hits different GL account. Which specific do youwant to know. It will also differ from company to company how they manage their FI
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Can you elaborate a bit more.
starting from creation of service order to outbound delivery.
as per my understanding, if you want to do service order process with goods movement.
In our current client, we are planning to do in below method:
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Profit Center Substitution does not work in Invoicing of Service Orders

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Hi Erwin
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eswarmanu...

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Thanks for giving valuable answer,
what if in the service order i am replacing some spare parts along with services when FERT is not under warranty. How the cost will be transfered to invoice. In my case only one service is transfered.
i waqnted to transfer cost of components as well..
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Proceeding document for service order

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Madhu,
I am sure you can create a follow-up transaction from a Service ticket to Service Order, All you have to make sure is the setting in IMG for Follow-up are active and right.
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can u advise the Table Name to see the Document Flow for Service Order - T. Code IW33?
Ravi.

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From SERVICE ORDER you cant get the INVOCIE NUMBER,
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Single invoice for multiple orders with different divisions

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while I am trying to do single invoice for muliple orders with different divisons invoice is gettting splitted..In copy control vbrk routine I tried with 003 and 007 etc..but result is same..what configuration need to be done for getting the single invoice
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CNRNAIR

Hello
single invoice for multiple orders with "different divisions" invoice is getting split
FYI - Different Division means different Sales Area.
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Provided, you are using common division.
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I am creating a sales order and entering WBS as an cost object.
After creation of sales order the Service order is created.
For service order type in the settlement profile WBS is maintained.
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Hi,
As far as my understanding when service order is created through sales order then settlement rule is SDI and its item number
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I cretated a Service Confirmation as followup for Service Order.
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Edited by: Sandeep Reddy on May 31, 2010 7:21 PM

Hi,
I think by PRICING DATE they mean BILLING DATE.
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Prakash

Hi Prakash,
Have a look on the following BAPIs:
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Invoice for Service order if POD activated

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