The table contains the service costs on a service shipment. These include costs of spare parts (items), resource hours and general costs, as well as item quantity and unit price, discount and tax percentage, etc. The data are used on the lines of the posted service shipment.
Within a service shipment, service shipment lines are linked to a service shipment header containing the general information about a posted shipment (customer, payment terms, response time, and so on).
The program copies the information from the Service Line table when the service order is posted with the Ship or Ship and Invoice option.
Posting from the service order is not the only way for the posted service shipment to be created. If there is a check mark in the Shipment on Invoice field in the Service Mgt. Setup window, the program will also produce a shipment when you post a service invoice created manually.
You cannot change any of the fields on the service shipment lines because the shipment has already been posted.