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how to process resource related billing for projects systems for sales order created separately?

We have created the project in cj20n and sales order in va01 and assigned the wbs elements of the projects to the sales order line item.

We have configured the DIP profile and assigned to the sales order document type and the item category.

Now we are trying to create the billing request in the same sales order, but the quantity from the project as per the wbs elements are captured and creating the new billing request (new sales order with the same document type) instead off creating the new line item in the same sales order.

Please suggest the process flow.

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