on 06-15-2010 1:49 AM
Hi all,
are there anyone who experience in rental processing?
can you please share how SAP capture this process, are the any link between SAP SD and PM (plant Maintenance)?
Thanks
Best Regard,
Hendry
HI,
you can use following flow,
Contract --> Consignment fillup > Consignment Issue> Invoice -->Consignment Return --> Consignment Pickup --> Invoice wrt Contract.
Consignment process can be used to move equipment to the customer location and back to your location.
Regards,
Shantanu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
case closed, i use consignment concept.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hello Friend,
Yes you can easily handle Rental Processing in SAP thru Periodic Billing.
Here you may bbe selling only a service, which will not involve Delivery, then you can also create monthly Invoices for Rent directly from Contract (Rental - Periodic Contract).
For detailed information on Periodic Contracts refer the below link:
http://forums.sdn.sap.com/search.jspa?threadID=&q=PeriodicBillingPLan&objID=f246&dateRange=all&numResults=15&rankBy=10001
Hope this helps..
Thanks,
Jignesh mehta
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
The rental processing can be handled by Bill Plan in sales order at header/Item level and it is standard functionality.
For rental processing, [Periodic Bill Plan|http://help.sap.com/saphelp_47x200/helpdata/en/dd/5606c2545a11d1a7020000e829fd11/frameset.htm] is used.
PM SD can be linked in following way:
For stock materials requirement, reservation can be created from the PM order and the material can be issued to the sales order against the reservation.
Hope it can assist you.
Regards
JP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
dear J Prakash ,
my requirement doesn't suit for using periodic billing, coz we charge customer based on Hour.
can you elaborate ur statement..
"PM SD can be linked in following way:
For stock materials requirement, reservation can be created from the PM order and the material can be issued to the sales order against the reservation."
can we input equipment master in sales order?
my case, we rent ur equipment and i want any status or what, so that for that equipment cannot assign in production.
can your advice accommodate this req?
Best Regard,
Hendry
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.