Hello PRASOON AK,
Thanks for you answer.
I've checked the standard more and I've found that on WO creation, we can define services based on framework order. Do you know what happen whene we confirm the operation (that includes the services). The corresponding cost is charged against the global amount previously fixed on the FO or PR are generated and we should pass by SES, do the receipt, and then the cost of services confirmed will be charged against FO?
Thanks in advance.