The scenario is Customer Service Oriented..
The customer asks for service on 10 different equipments under one FL.
So, when I create 10 service order, 10 quotations are created and similarly 10 different invoices.
The customer needs only one quotation and one invoice.
So, planning to have one superior order for the FL and sub-order for different equipments.
Then, the quotation will be created for superior order only( containing cost of all sub-orders)
Regards,