SD PS integration

[former_member209616]

Hello,

One rig digs multiple wells. One contract created in the beginning and based on the completion on a monthly basis the project team sends the billing list which gets uploaded into SAP using a Z transaction which modifies the contract and creates sales orders based on this requirement and sales related billing is carried out for the same order.

Need to understand if we can automate the activity of data sent by projects to sales for upload.

Thanks and Regards

[Paulo_Vitoriano]

Sounds complicated. Rig belongs to the Service Company, so let's say there is a PO with Undefined account assignment. Each well is a WBS-element for example, next you use CATS to generate SES or use SES directly to confirm the time spent on each well, so the cost gets allocated accordingly. It can be multiple service lines on same PO with different rates. The Service Company is paid according to confirmed SES.