Dear SAP SD All
Can you explain , How to configure Resource-Related Billing with Billing plan (Milestone Billing) for construction project.I know the process
The Process Flow
1. Create Contract Order (VA41)
2. Billing Request (DP91), before billing request , what I will do in the contract order?
3.After Billing request DMR has generated .
4.Created Billing Document.
how to behave the system in real time , I want to more details in this process
Any one know can you explain
Thanks & Regards