For example, I have 10 activities to be done for specific customer request. According to those operations, I am getting the cost of 1000 USD. I am making sale price as 1500 USD in Service quotation. So, do I need to maintain the Condition Record for that Service Product & Customer in VK11??
I thought of having PR00 condition type VK11 condition record. But I want to have some suggestions is there any option apart from that. Then, what is the usage of Billing form in Service Order & DIP profile configuration?? Will it have any effect on that??
Not possible to have with EK02 condition type in this case??