Hi SAP Gurus,
Here is our business case with the list of RRB (Resource Related Billing) process steps.
1. A work order is assigned to a WBS element (in the additional data tab of the WO's master data) and a DIP profile for quotation creation.
2. Quotation is generated using DP80 Tcode. SAP generates a quotation based on the work order's plan values.
3. Quotation is accepted and the sales order (Debit Memo Request) is created. The line items of the sales order created have the individual work order operations as the account assignment object.
4. Billing document is generated & released to accounting.
The issue is SAP is using the WBS element assigned to the work order as the billing element. Instead, our client would like the work order operations available in the account assignment tab of the sales order line items to be the billing elements (CO objects). Is there way to get this accomplished?
Thanks for your help!