Hello All,
I am new to the ISU Module. I have gone through some informative forum threads on the SD ISU integration. I have a few queries on the same
https://scn.sap.com/thread/1570832
Integration SD doc with FICA - Require step by step configuration
1) If the billing needs to be done for a product or spare part, is there a specific sales order type and billing type provided by SAP which needs to be configured or do we need to customize the standard Order and billing type which is OR and F2?
2) If the billing needs to be done for service rendered which document type(service order) should be used for Service Scenario's?
3) Is there any standard configuration document available in the SAP Marketplace which talks about the integration of SD and ISU which SAP provides?
Kind Regards
Atul