Need to link MM & SD

Hii,
My client secenarios is,
my client is in services business,he is wroking as a trader,
He buy good from seller with some price (agreement is made for certains period ) & then sell to buyer with some other price(agreement is made),
So he want to link SD & MM,
Its all materials are material type:SERV,
They said that we will raise the PR while booking of sales order,
In this PR is raised from schedule lines,
but i am confuse that right now they r raising PR which document type is :NB,
BUt in our secenarios,this typ of document ,we need Delivery but this all are services materials how can we make deliveries of servie material,
so pls help me on this,
which type of PR we have to raise??
Regards,
Pranav

hi
refer following
http://www50.sap.com/businessmaps/671804F4B5544EF089E922668B65E959.htm
better to post this in sales forum

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