Our Client is involved in Customer Project.For billing Customer,as per standard SAP biling takes place through.
1. Using a billing plan
2. Resource related
3. Delivery related
For all this billing we use SD module. But our Client have excluded invoice generation through SAP SD module.
Our scope of work includes setting up project profile, budget profile,settlement profile,Review / configuration of Interfaces ( FI-GL, CO-CCA, CO-PCA, CO-PA)
Has anybody came across similar type of scenarios.Any pointers on this will be very useful.