Dear Experts,
I am working an implementation project , has a business requirement, company A doing business with various customers
the customers are owning land
company A owns drilling equipments
company A has an agreement with customer drilling the land to recover the oil
company A deploy equipment, manpower and required consumables , like cement....
when the work starts, phase by phase billing happens
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here i have problem of mapping this scenario
I thought of mapping this through resource related billing
creation of contract - debit memo request(DP91 ) - billing
problem here is
what are the materials here, equipment is a material? and manpower is material? for cementing purpose i am using cement and gravel (BOM)
1. how do i accommodate the following cases
BOM (Cement , binding chemicals , gravels and water)
Equipment (Rig)
Manpower (Engineers)
2. How do i bill them since those are service items?
Please give a break through for my project
Regards,
Pratheep