We are working on a Resource Related Billing scenario for the billing of Time and Material type construction projects for our client's business.
We have configured standard RRB solution that gives a DMR after the DP91 transaction and ultimately we create a debit memo from the same to bill to the customer.
However, there is a special case in which our client requires that we combine a normal construction billing document that is generated from a regular sales order (not a DMR) with a debit memo that is generated by RRB.
We would like to understand from you if this is a possible from a standard scenario.
We would like to understand above scenario, but please find the specific questions below:
Is sales order and subsequent billing document a standard process for RRB? i.e., can we skip the DMR and debit memo process?
If we continue using DMR and debit memo, can we combine with normal sales order and subsequent billing document