master contract

[Former Member]

Hi Guru's

Can anyone help me..

In my scenario For Project System i have to creat a service contract in which the service belong to Different Business Unit ( Division) . Now i want that each BU should get their share of revenue & only 1 common invoice should raise to Customer.

Its kind of contract & sub contracting scenario.

Can anyone suggest me how to create a master contract & how do i connect lower level service contract to the master contract.

[Former Member]

well friend!!!!!!!

i can share my opinion if u create different division then u can place order by t-code VA41

because there u can give one sales area only so i think u can create different material with single division with respect to u r business process (customer reruirement) e.g u r one customer service is u r one material and for other customer is u r other material

so when u create order u can add number of material means u r whole customer service in a single invoice

and for u r separate revenue generate u should create different ACCOUNT GROUP FOR U R DIFFERENT MATERIAL (customer service )

then in VKOA (account determination) select most specific customer material account assigenment so here u can generate separate revenue as per combination by giving separate g/l account

but here u r sold to party is but obliviously only one for single contract

think about it and let me know what u find

hope it will help

regards

[Former Member]

Hi,

The scenario is somthing different, my problem is that i need materials from defferent division in one contract.

1) as u knw when u create a contract u have to fill the sls org, distr. chn & division in initial screen, so if i do the same.... i may not able to use material from different division in the contract.

how do i tackle this problem.

2) As material is from different division so , the revenue ( cost of material ) should hit the respect g/l account of division( Here we use division as Business Unit).

Regards,

Jas.