Resource related billing

[former_member550050]

Hai SD GURUS

what is Resource related billing?

What is the configuration needed from SD side for the same?

What is the integration it needs with other modules?

Regards

Raja

[Former Member]

Hi Raja,

Resource-Related Billing

Use

The price for customer-specific services are not always defined in a contract as fixed prices, nor can they always be determined using standard pricing. This is the case if, for example, no empirical values exist for specific services, and therefore the services cannot be calculated adequately before conclusion of a contract. Typical examples of this are:

u2022 Make-to-order production

u2022 External plant maintenance in the service company

u2022 Specific services such as consulting

You carry out resource-related billing for these orders. In the billing document, single material, internal activities, and costs are assigned to the customer afterwards. The basis for creating a billing document is the billing request.

Implementation Considerations

Since static billing is not longer available, you must make a conversion, if necessary. For more information, see the Implementation Guide for Project System under Revenues and Earnings  Integration with SD Documents  Creating Quotations and Project Billing  Static Processing (Process Before Release 4.5).

Features

Pricing

The system determines prices for later billing requests based on the quantity and the material by using the pricing procedure. You can process a billing request in either one of the following views:

u2022 Expenditure view

u2022 Sales price view

For more information, see Pricing.

Use

You can carry out the new resource-related billing for the following objects:

u2022 Item(s) of a sales document (for example, standard order) with controlling object (this means that costs and revenues are updated in the sales document)

u2022 Item(s) of a sales document with relation to a work breakdown structure element from a customer project

u2022 Item(s) of a sales document with relation to a production order or internal order

u2022 A non-revenue bearing service order with relation to an a sales document item

u2022 Revenue bearing service orders

You use resource-related billing in Customer Service (CS), Sales and Distribution (SD), and Project System (PS) for processing sales orders and service orders.

For more information about resource-related billing in these components, see:

Billing Process (CS)

Billing Process (PS)

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[former_member396676]

Hi,

(Assumed that Master data , Enterprise structure,Pricing Procedure and S.doc types are done.)

Other modules depends on the project you are working on.

It it is Make-to-order- then Integration with MM,FI CO,PP required.

If it is consulting service or any services Integration with FICO,HR,PS and MM required.

The procedure below can explain you what to configure in SD.You need to configure dynamic item processor in ODP1.

1) Create contract- Va41

2) Create and release WBS element- CJ01 & CJ02,

3) HR has to maintain for Time sheet and Travel expense

4) FICO has to maintain configuration for posting of Time sheet and Travel expenses to CO.

5)Execute DP91-(will create Billing request)

6) Execute VF44 ( Realized Resource and posting of it)

7) Create Invoice VF01

You take help from other modules' consultant in your company.

Thanks,

Vrajesh

[Former Member]

hi,

Please check this Link

http://help.sap.com/saphelp_di471/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/frameset.htm

The prices for services performed for individual customers are not always stored as fixed prices in a contract or determined using the standard pricing procedure. For example, you may be performing work that is wholly new for you. Typical examples of this are

=> Make-to-order production

=> External maintenance in the service company

=> Specific services, such as consulting

Orders like these are billed on a resource-related basis. In the billing document, the customer is provided with information on, for example, individual materials, internal activities, and costs. The billing document is based on the billing request .

Please find these 2 relevant links:

Visit below links-

1)http://help.sap.com/saphelp_dimp50/helpdata/EN/59/54fc37004d0a1ee10000009b38f8cf/content.htm

2)http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBILRB/SDBILRB.pdf

It will give you clear idea of RRB. Please let me know in case of any queries.

Thanks,

Raja