link of vendor in sales order through WBS element

[Manoj_Mahajan78]

Hi

My sales order line items are having WBS assigned.All these line items are direct bought out items from vendors and supplied to customer.

Please suggest me link of vendor in sales order through WBS element.

I want to use the same logic for billing split criteria for individual line items(hence for individual vendors) Presently my client is getting common invoice for all line items but they want separate invoice for each line items.

Awaiting for your valuable inputs

Thanks

Manoj

[Manoj_Mahajan78]

closed

[Former Member]

Keerthi..in case you are having notes on Resource relate billing/DIP, can you mail them to me at niteshnagpal@gmail.com

Message was edited by:

Nitesh Nagpal

[Former Member]

Do you use DIP profiles and RRB?

[Manoj_Mahajan78]

kirti,

could you please elaborate this?

Regds

Manoj

[Former Member]

Hi Manoj,

I need to understand your process in more detail.

How do you procure? Create a sales order with TAS item category to create a PReq and PO?

Very simple explanation: Resource Related billing/DIP profiles are used to accumulate costs on WBS elements and then bill the client as needed.

[Manoj_Mahajan78]

Hi Keerthi,

Thanks for your reply...

In case you are having notes on Resource relate billing/DIP, can you mail them to me at perfectionyst@hotmail.com

Thanks

Manoj