Performing a Service Order and Billing 
Purpose
In response to a problem notification, a service order is created for the repair of an installed equipment at the customer site. After completion of the service order, the repair is billed to the customer.
You can find more information about this process under
Process Flow
You can find the data for this process under

Instead of working with the default equipment number, you can also create your own equipment number if you first run the
Selling a Serialized Product and Creating an Equipment Master Record process.