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SD & PS integration

Former Member
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Dear All,

If any body is working on integration of SD and PS please let me know the integration part.

also let me know what is the majour configuration need to do?

Thanks in Advance

Ratish

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

1) IMG>Sales and Distribution>Customer Service>Service Quotation/Resource-Related Billing>Profiles For Resource-Related Billing/Quotation Creation.

Maintain DIP profiles here and we assign this DIP to project profile(control data) in OPSA t.code. Sales area and DIP profile.

2) we assign DIP profile to item category.

3) We use Milestones ( PS) in milestone billing plan in SD.

Regards,

Chandra

Former Member
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Thanks chandra...........

we have to implement milestone biling for IT company............

please let me know the functionality and configuraion steps of milestone scenario with PS integration...

waiting for your reply..............

Thanks & Regards,

Ratish Patil

Former Member
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Dear Ratish,

Though, I was not supposed to answer, But anyways just check

[Milestone Billing|http://www.sap-img.com/sd006.htm]

Best Reagrds,

Amit

Note: In Configuration, if some issue arises, Please post.

Former Member
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Hi,

Create billing plan types in SD

IMG>Sales and Distribution>Billing>Billing plan.

Copy the standard billing plan 01 and create your billing plan.

E.g in OVBJ t.code

Billing rule

Z2 01 Milstone billing Milestone Bill Clos.Inv. 1

Z2 03 Milstone billing Milestone BillPart.Bill. 1

Z2 04 Milstone billing Milestone Bill dwn pymnt 4

Maintain deafult billing block for all.

Maintain default Billing type in billing plan.

Assign billing plan types to item categories. (OVBK)

Project systems

Goto OPSR t.code

Maintain following entries

Usage Desc

1 Partial Billing Z2 03 2

2 Final Billing Z2 03 2

3 Down Payment Z2 04 1

When you create project, WBS and milestones in CJ20N.

Assign usage to milestone. we maintain actual and finish dates in milestones.

Create a sales order, goto item details. click on billing plan tab. system will ask to etner network or milestone. enter WBS element, you will get pop-up window copy the milestones. system automatically picks the billing dates from milestones.

Regards,

Chandra

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Ratish,

Please refer:

[Search Forum|https://www.sdn.sap.com/irj/scn/forumsearch]

You will get many-relevat threads, along with solutions from Forum-Members, not only for this particular requirement, but also for other General issues, in future.

Best Regards,

Amit

Note: Few related threads,

/message/6062239#6062239 [original link is broken]

/message/5779716#5779716 [original link is broken]