Billing of service numbers

[Former Member]

Hi All,

I am procuring services(service Numbers) using the PR and Service entry sheet into the service order. I am looking for a way to bill them to the customer using the resource related billing ( DP90) transaction. But it seems that this not supported. Can anyone give some suggestions to solve this problem. Would like to get inputs on creating your own source structures, independant characteristics etc.

Thanks in advance.

Regards,

Ramakrishna

[Former Member]

Hi Rama,

Check the tick mark "srv based IV" of PO.

sunil

[Former Member]

It certainly is supported. The services which have been rendered would have accumulated into your service order under a cost element. Just create a service material with a code say "External_Service". And provide the cost element of this services under this material in the DIP profile. This way when u run DP90 for this service order it identifies the material. How you will price this "External_Service" will be your next step.

thanks

Bala