on 10-09-2009 4:19 AM
Dear All
My Client in M & E services provided to customer so they have huge no. of BOS (Bill of service) i want to map this scenario with PS but i want to know process flow. I go through following link ( http://help.sap.com/saphelp_di471/helpdata/EN/d7/1f4b36ea16571be10000009b38f889/frameset.htm ) it is useful for me but still my doubts are not clear. I want to know how this process start in SD & at what stage project should be created. Is it from sales order project automatically created with all BOS. How we link order contain BOS with project ??? Is it by account assignment category in order as WBS & link with project. How we enable setting in customizing under Sales & Distribution as Bill of services ????? Is Milestone Billing or RRB use ???
Regards
BOS will like a service spec
this can be linked to PS via a service activity in network activities
the work doen is then captured as RRB
this is billed via SD
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steps
Create project
decide if you want services
then add a service activity and call the services from BOS (need to set up BOS an respiective service masters)
now the plan costs are in place
you can use these for quotation (need to create na inquiry (SD) link to to WBS billing element at the top level usually) add the DIP profiel to the enquiry - sales B tab
Now DP81 create quotation
VA22 convert quote to sales order
Now release and execute project
Dear Virendra
So when customer send their requirement of services we have to create Project first & when creat inquiry we assigned Top level WBS as account assignment category to inquiry.
But can we maintain BOS in inquiry & use easy cost planning in project but how we copy this BOS services from inqiry or sales order to Project if we go for easy cost planning
My requirement is my client provide 1000 of different services to their customer & for that he raise bill to customer & some of this services are internal & some are External or subcontracting.
Regards
if you want to use ECP then you do not need to create an inquiry in SD
maintain DIP profile in PS and also activate partner function with customer data on the project defintion
in this case you will have to call you BOS from the ECP and a material requirement depending on the cost model you set up
Nivrutti
you decide which cost planning you are going to use depending on your business requirement.
If you are doing broder level cost planning initially for sales pricing then you can go for ECP. Cofigure your DIP accordingly.
If you are going for detailed cost planning like n/w costing then make relevant config in your DIP. In this case, if you are creating inquiry, you can run DP81 as suggested by Virendra, if not, then you can run DP82.
I hope it's clear to you.
Hi
I am working on BOS for project
DO you want any clarification?
Then raise a qusetion in sdn
shashank
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