reference with purchase order

[Former Member]

Hi,

This is emanuel from hyderabad SAP SD consultant, well can we do billing with reference with purchase order. for exampl.:-

One company code -1000, and two plants one is 1000 and another one is 2000

suppose 1000 plant raise the purchase to plant 2000 to do service. once the service is completed by 2000 plant is going to rasie the bill to 1000 plant. is this can be possible it or not please tell me.

[Former Member · Accepted solution]

HI,

You can Frame your Requirment As like STO with billing with in COmpany code.

For STO with billing search in Forum.

If any Specific Req Let us know...

Regards

raj.

[Former Member · Accepted solution]

But in STO Delivery is their, here the business scenario delivery is not their only billing. actaully in STO with reference to delivery , billing will be done but here no delivery only billing can it possible please explain me

[Former Member]

Hi,

It seems that based on your input the purchase organisation is decentralised

means at plant level

I will appreciate if you can provide more details as you are looking for billing between plants in same company code.

Edited by: Bashir on Oct 28, 2009 12:55 PM

[Former Member]

for example:- U.S.A plant got the project for customer 100% project, now U.S.A plant give 40% of the project to Hyderabad plant. so here 100-40= 60% of the project done by U.S.A plant and 40% of the projet done by hyderabad plant. so hyderabad plant have to rasie the bill on 40% of the project to U.S.A plant because 40% of the project hyderabad had completed.

U.S.A plant directly raise the bill 100% on project to customer