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What is Resource Related Billing Process Flow about?

1) A contract is created for a specific customer using an internal order and material master data for chargeable services. 2) Goods receipts are processed against the material and internal order using transaction code MIGO. 3) For non-purchase order invoices, vendor invoices are processed using the internal order and material number, and transaction code FB60. 4) If vendor invoices are pending against a contract, a debit memo request is created using transaction code DP90 to generate a sales order for cus

Author

prapanna ray

Language

EN