The repair order RA performs pricing for the serviceable material according to the same logic as pricing in the standard order.

In repair order type RAS, there are two materials in the repair request item. You can control which for which of these materials pricing is performed.

You control in the item category whether the results of pricing for an item are forwarded to billing to calculate the billing amount or simply used for statistical purposes. In this way, you specify whether pricing is performed at main item or sub-item level.

The billing form that is assigned to the repair request item controls whether you bill:

The billing form also plays a role (via the item category usages SENI and SEIN) in determining the item categories for debit memo request items that are entered in the repair order when you perform resource-related billing.