PS Billing with Sales Order open
This is a unique requirement from our client which needs tobe fulfilled !!
We have PS - SD integration to be done. Now we are treating Sales Order as Cost Object and hence we are settling the cost of WBS to the Sales Order. This is done bcoz the client do not want revenue postings against the Project. Now the issue is they also want only ONE SALES ORDER against multiple projects and WBS. They will settled/invoice the same Sales Order (as its Order based billing) but they want to keep this Sales Order as open. Is this possible ?? They dont want to close the Sales Order as they want to add cost to the same order for over a period of 6/8 months. BUt they will be invoicing the cost every month. Since this is a service material, we are in fix. Can anyone suggest any solution to this ? One thing I could think was of Service Delivery. I can delivered and then create invoices against this delivery.