Reply from Peter on Jan 25 at 4:14 PM How do you configure/use DP90 to bill an Internal Order, not a Service Order? You could do this in the defunct VA90 transaction.
| | | ---------------Original Message---------------
From: Unknown User
Sent: Wednesday, October 31, 2007 8:20 AM
Subject: how connect SD with internal Orders?
In account assignment (line item) assign the Internal
Order. When costs are posted against the INternal
order you can use Resource Related Billing to bill
those costs.
The revenue and the costs both post to the cost
object.
Thanks,
Subhash |
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