In this step, you define which sales document type is used in resource-related billing.
You can assign a sales document type to each order type.
You can also define if and how a credit limit check should be performed.
The order types and the sales document types must already be defined.
You should work with the standard settings.
If you have created your own order types, you can flag them here as order types for service processing.
Resource-related billing is only possible if you have assigned a sales document type to the service order type.