Billing confirmed hours by Vendor. Without MIRO

Hi Gurus,
I've been reading a lot about the DIP profile and Third-party Order processing but I'm not able to find a solution for my customer's requirement:
My Customer sells maintenance services but it does not produce them. So, it needs to bill the customer taking into consideration the hours confirmed by the Vendor.
My requirements are:
- Bill the customer based on hours confirmed by the vendor with IW41.
- Generate invoice to customer without MIRO
Can I transfer hours confirmed with IW41 to my Sales order and finally to my customer's invoice?
Please throw some light upon this issue.
Thank you,
Héctor

hi madhu,
please check whether NEGATIVE STOCK is activated for that PLANT.
hope this clears your issue
balajia

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Billing confirmed hours by Vendor. Without MIRO

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