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Resource related billing with contract

My client requirement is as follows, experts please give some navigation on this scenario

company A

Company B

Company A provides services (manpower services) to company B

the manpower hours are booked in CATA with WBS and billing through DP91 and vf01

Please suggest me where to start , how to proceed...the steps...

Regards,

Pratheep

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3 Answers

  • Nov 26, 2013 at 10:33 AM

    Hi Pratheep,

    Please see this thread. http://scn.sap.com/thread/338526

    Hope it will help you.

    Please let me know, If you need further material on this.

    Regards,

    Hidayath

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  • Nov 26, 2013 at 10:47 AM

    Also see this thread http://scn.sap.com/thread/3294415

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  • Nov 26, 2013 at 01:56 PM

    Hi,

    1. Create sales Order with Intercompany Customer which represents Ordering company code

    2. Ordering Company Creates Service Order

    3. Assign the work center of supply company code with Technicians from Supplying company code which here represents company code which does the service

    4. once the service is confirmed using IW41, create Debit Memo request using DP93 ( unlike DP91 to customer)

    5. Billing document from Debit memo

    only difference here is DP93 which represents Intercompany code RRB

    Hope it is clear

    regards,

    santosh

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