Sales order billing through CATS.

Hello there,
I have an issue..
We are working on a PS implementation project. This is an implemention for n ERP solutions provider( say A).
In this case A provides manpower for its respective clients. They have maintained contracts with their clients for specific periods.
Now based on time sheets generated by the personnel, A generates sales orders and correspondingly bills their clients.
Now our issue is, how do we use time sheets(CATS) to generate billing documents.
Thanks a million.

You can enter time against the sales order/item in the CATS timesheet, but I have never done that; I believe you don't do that if you are using PS due to the other benefits of collecting these expenses on the project (reports, RA, actual/plan comparisons, material, etc...).
Using PS, you could use Resource-related billing for this purpose. You basically have the time charged to a network activitiy in CAT2, then transfer the cost to the project using CAT5. Then, you will create a billing request using DP91/95. There are other steps in between, which are explained in greater detail at this link on the SAP help pages:
http://help.sap.com/erp2005_ehp_02/helpdata/en/aa/96853478616434e10000009b38f83b/frameset.htm
Let me know if you want to go deeper into any of these areas.

Similar Messages

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  • Third Party Sale order Billing Before Before MM Billing

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    I want to bill the milestone which is 100% completed only
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    Could you please explain this statement? Are you asking, whether its possible to remove the billing block without entering the actual dates even though the milestone has been reached?

  • What is diff between delivery related sales order & billing related sales o

    what is diff between delivery related sales order & billing related sales order ???

    hi prasanth,
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  • Update Service order status based on Sales order billing status

    Hi All,
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    Service order should get completed once the sales order is billed fully.
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    Senni.B

    Hi,
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    Regards.

  • Where we can found  sales order billing status

    Hi guru's
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    Hi upendra_sap
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  • Sale order Billing invoice history.

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  • Changing the Ship-to partner details in Sales order header through exit

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  • Update sales order qty through BAPI_SALESORDER_CREATEFROMDAT2

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  • Sales order uploading through bapi

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  • Sales order & Billing document  ( VBAK & VBRK )

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    Hi
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