Billing for External Services to Customer
Hi All,
Please advice how to bill customer for External Services like civil work etc.
My client uses services from external companies so if they have contract with customer for that,after completing the work they want to bill it to customer ,pls advice.
Muzamil
Muzamil,
If you are using projects, you can create an external or service activity depending upon whether you are entitling the vendor to perform some work or a service. Once you create and release the network activity, a purchase requisition is created, which then will be converted into a purchase order by your purchasing department. The purchase requisition/order commitment will appear on the network activity (project) and when the vendor sends you a goods receipt/invoice (depending on configuration), your project receives the cost. Then, depending on how you are billing your customer, you could incorporate these costs also into your customer billing.
If you need further explanation on billing, please write back with details about how you are billing your customers currently (if based on a project).
Regards,
Venkat.
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Moderator message: please do not open multiple threads for the same or similar issue.
Edited by: Thomas Zloch on Jan 7, 2012 10:22 PMHi
T165A is used for 'Services Pricing'.
Please note that for Services PO, you will have two pricing schema.
1) At PO-Item Level : RM0000 (or whatever you define in schema determination in Purchasing ->Conditions IMG and assign in your vendor master)
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If you check in Services level conditions screen and click on Analysis, you will find that ZS0001 is triggered.
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438718
798798
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http://help.sap.com/bp_bblibrary/500/documentation/U42_BB_ConfigGuide_EN_BR.doc
<a href="http://help.sap.com/bestpractices/BBLibrary/documentation/J24_BB_ConfigGuide_EN_UK.doc">SD/MM Services</a>
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