Resource related billing with contract

[Former Member]

My client requirement is as follows, experts please give some navigation on this scenario

company A

Company B

Company A provides services (manpower services) to company B

the manpower hours are booked in CATA with WBS and billing through DP91 and vf01

Please suggest me where to start , how to proceed...the steps...

Regards,

Pratheep

[former_member186385]

Hi,

1. Create sales Order with Intercompany Customer which represents Ordering company code

2. Ordering Company Creates Service Order

3. Assign the work center of supply company code with Technicians from Supplying company code which here represents company code which does the service

4. once the service is confirmed using IW41, create Debit Memo request using DP93 ( unlike DP91 to customer)

5. Billing document from Debit memo

only difference here is DP93 which represents Intercompany code RRB

Hope it is clear

regards,

santosh

[hasan_ahmed1]

Also see this thread http://scn.sap.com/thread/3294415

[hasan_ahmed1]

Hi Pratheep,

Please see this thread. http://scn.sap.com/thread/338526

Hope it will help you.

Please let me know, If you need further material on this.

Regards,

Hidayath