Order related intercompany billing scenarios

[Former Member]

Hi,

Need suggestion for order related intercompany billing from project. The scenarios is as follows.

There will be two diffenr company code under the controlling area of the project. Parent company will use resources from supplying company for executing the Order from customer. The project is service industry scenarios. The billing will be order related milestone billing. Milestone will be triggred from Project builder. There should be automatic revenue & cost posting to respective WBSE on doing billing to customer i.e. Revenue of supplying WBSE will become Cost to Parent WBSE.

I would like to request you to suggest on the above process for mapping into SD-PS

Thank you for your coopearation.

Regards,

Rakesh Pradhan

[Former Member]

In Sale Order at Line item level, maintain the plant of supplying plant & not the one which have received order.

Ensure intercompany setting is in place.

Regards,

Rajesh Banka