on 04-02-2007 10:22 AM
Dear All,
I have a non SAP system call IPMS.
In IPMS we are recording services provided by company and from that service recording we generate INVOICE.
But now we have implemented SAP so we want that Invoice related data in SAP continuing Service Recording in IPMS system and Invoice generation in IPMS.
So what should be ideal scenario.
We should directly pass Invoice ralated data of Invoice Table(IPMS) to Invoice(SAP)?
We need to define whole Sales Order Cycle in SAP?
Or anyother possibility?
Please suggest best scenario.
thanks,
RP
HI,
if you want to capture the details of order ,shipping details and invoice then you will have to use entire SD setting for this.
else,if you want to capture only invoice details for revenue purpose then can be handled directly thru FI.
both are feesible.
reward if helps !!!!
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