on 09-07-2015 6:32 PM
Hello,
We have a requirement to invoice between the group companies for a manpower supply and the detailed requirement is below -
There are two company codes X and Y, Company X responsible for Sale of Machinery, Company Y is responsible for supplying labor at customer site for machinery installation. Company X ship the machinery to customer subsequently invoice to customer, and also send request to Company Y for manpower supply. Company Y send manpower to customer site for machinery installation and submit invoice (manpower charges) to Company X. Now my question is , how the billing process for manpower supply takes place between Company Y to Company X. We have Customer Service module as well.
Appreciate your support.
Best Regards,
Goutham
Hi Goutham,
Simple solution would be to post manpower billing manually by using FI transaction F-22 and input sales document number under order reference field.
You can enable BOM to include serviceable item (Header) as non deliverable & Billable along with real materail as sub item which goes for delivery & billing.
Else , you need to follow Billing plan procedure to get the solution on discussed requirement.
Thanks in advance.
MK
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Hello Mahesh,
Thanks for your reply.
The process need to integrate with CS for billing between company codes, I read some of threads on Resource Related Billing and it looks my requirement is fulfill using RRB however I am not sure and confused how to initiate request to service company.
Best Regards,
Goutham
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