Service Invoice to customer

Hi Experts,
Here I have a scenario we receive a sales order but the raw material is provided by the customer. We need to manufacture the finished goods and charge for the services. Only raw material is supplied by my customer all the consumables and other required material will be barred by us.
Sales order is for item type ITEM, where as A/R invoice will be for item type SERVICE.
Please tell me how to map this scenario in sap business one.
Regards
Swapna

Hai!
1. Book a sale order in ITEM type for those items you received from your customer.
2. Through Production Module, Issue the child items and receive the parent in a jobwork warehouse.
OR use, Goods Issue and Goods Receipt for the same.
3. Link the sales order in the production order screen. (This helps to write query reports)
OR Give sale order num in Goods Issue and Recepit on Ref2 column.
4. Once after completing the Job work. Use Goods Issue to send FG out of Jobwork Warehouse.
5. Close the Sales Order manually.
6. Book SERVICE-Invoice for the customer. (Give SO and Production NO in UDF's. it help u to write reports)
Regards,
Thanga Raj.K

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Service Invoice to customer

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