WBS based billing

[Former Member]

In SD and PS integration is it possible to create billing based on WBS Elements. For Example in my project there are WBS elements as below

level 1 Z001

level 2 Z001.01

Z001.02

to

Z001.10

I have ten WBS elements at level 2, I want to create invoice for each WBS element.

Please suggest me how to configure?

thanks

suresh

[Former Member · Accepted solution]

Hi ,

You can use MILE STONE Billing to bill based on Completion of each WBS element.

1. Maintain billing plan types in the OVBO

2 . Define Date on which the WBS element completes

3. Maintain Date category in OVBJ

4. Assign the Billing plan type to sales documents in OVBP

5 . Assign the Billing plan type to the Item categories in OVBR

Please try wit the above configuration and revert back if you need further clarification.

regards,

santosh

[Former Member]

Hi,

In the Sales Order, we have an account assignment TAB, where the project WBS is input. E.g. Z001

In the project structure of PS, we can add one milestone each at all the 10 WBS elements at 2nd level.

Go to Billing plan in sales document and copy all the milestones from all WBS elements.

When the billing block is removed or the milestone is confirmed from Projects, you can raise the invoice through VF01.

Thanks,

Kabir