Hi All,
Need help in understanding the PS issue. Below is the requirement for the issue,
We are attempting a new billing procedure for SWTC. The procedure was partially configured by ACS, but has not been used. We need help in reviewing and changing the configuration in order to be able to mail bills.
The business scenario is as follows:
1. SWTC is performing a capital project with two other entities.
2. Costs of the project are divided evenly three ways
3. Outside services are performed on the project
4. SWTC issues a framework PO for the services
5. The outside party bills SWTC for work performed
6. SWTC pays the bill
7. SWTC adds to total bill to a PS project
8. SWTC uses SD and RRB to bill the two partners for their 1/3 shares of the expense. 100% of their shares are billed.
The advice we need is:
1. Should we use a contract and sales order to initiate the billing
2. Should we use a DIP Profile and sales order to do the billing
Questions to resolve:
1. What is the best way to process this bill - contract or DIP profile
2. What configuration changes do we need to make
Regards,
Kiran
Edited by: kiran choube on Aug 26, 2009 3:53 PM
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