In a previous blog “How to track the product details in Service request” we have created the service request with the consumed product. A service request can also be manually invoiced via the selection list presented in the invoice management. It must be closed and invoiceable (at least one consumption line for the service request must be invoiceable). No grouping will be carried out on the invoicing of service requests. An invoice always concerns only a single service request.
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Kindly refer the below steps:
1. Mark “checked” the “Invoiceable ” field to invoice the consumed product.
2. Create the Service response for that request and marked it as complete.
3. After closing service requests invoice button get enabled.
4. Invoice screen.
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