Billing in Assembly Processing (SAP Library - Assembly-to-order (LO-ASM))

Billing in Assembly Processing

You have several possibilities for billing in assembly processing:

You can bill the entire amount in the usual way using the billing due list.

You can bill partial amounts over a specified period using a milestone billing plan.

You can perform billing based on actual costs using the resource-related billing function.

Resource-related Billing for Projects

When you create a project at the same time as the network from the sales order, you can bill the customer directly for costs in what is called resource-related billing.

The WBS element to which the account assignment is to be made must also be a billing element superior in the work breakdown structure to all cost-carrying objects related to the project.

You can ensure that you always have the top billing element in the project hierarchy by entering the superior WBS element (if it is different from the WBS element you defined for account assignment) in an assignment table. Select the menu options Logistics ® Project Management ® Planning and then ® Resources ® AsgnNewKey ® WBS elmt.

For more information on assigning new WBS elements to materials, refer to the SAP documentation PP Material Requirements Planning.

See also:

For information on this, see the SAP documentation SD Sales and Distribution, Sections Billing, Resource-related Billing and Sales: Common Features in Sales Order Processing: Using Billing Plans.