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In this blog, we’d like to introduce you to one of the things that are new or have been changed in the February 2016 version of SAP Business ByDesign.

Of course, you can find more information in the What’s New in SAP Business ByDesign documentation, which is available online or as a pdf.

Today, we are going to talk about non-billable items in service orders.

You can now mark the items in a service order as non-billable, in order to exclude these items in the invoice. You can do this under Service and Spare Parts tab of a service order, by selecting the indicator Non-Billable for the items as per your choice. The status of these items is set to completed when their fulfillment is completed.


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Are you familiar with the What’s New video in SAP Business ByDesign? You can have a look at at here

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2 Comments

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  1. Lee Bown

    Hi,

    Is it possible to include non-billable items on a Sales Order, in order to exclude these from a Sales Invoice?

    Lee

    (0) 
    1. Mohit V Gadkari

      Hello Lee,

      Currently this is not possible for sales orders, but we can consider this based on demand and use cases. Could you please describe your use case on Idea Place?

      Thanks, Mohit

      (0) 

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