Hi all of you,
My client is spending lot of money on cab services and he is asking to configure the following scenario -
1. They have rate contract which consists with the rate tariffs like below 100km 10/- and more than 150km 12/- and idele time of the cab and driver bhatta (beta) so on.
2. Even they don not know the quantity and value of the contract since these two are mandatory to create any contract in SAP
3. And they are not creating any Work orders against the services
4. On a given date, they are receiving the cab invoices along with the trip sheets - for which they want to get the automatic rate calculation when enters the details in invoice / by referring the contract.
Is the above requirement can be handled in SAP or not. If yes, please give the suggestions regarding.