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SD-order link to customer project

mberends
Explorer
0 Kudos

Is it possible to link a sales order to a customer project?

Accepted Solutions (1)

Accepted Solutions (1)

Enda
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Markus ,

Please check the scope items J14 and J11

https://rapid.sap.com/bp/#/browse/scopeitems/J14

https://rapid.sap.com/bp/#/browse/scopeitems/J11

Thanks

Enda

Former Member
0 Kudos

Hi Markus

You need to create a workpackage on the same project for the different customer that need to pay. You will then need to change the sold to party

Steps to follow;

Step 1 : Create workpackages for different participants that need to pay. i.e WBS participant 1 and WBS participant 2.

Step 2 : Link the workpackages via billing i.e. WBS Participant 1 linked to FP contract and WBS participant 2 linked to FP contract.

Step 3 : Go and edit the sales order. Change the partners to reflect the correct partners. i.e. Change the bill to party, payer and ship to party of WBS participant 1 line item to reflect the Participant 1. do the same for WBS participant 2.

Step 4 : continue with the process of releasing billing proposal and billing. the invoices will reflect the correct participants.

Regards

Nonku

mberends
Explorer
0 Kudos

Hi Enda,

Thank you for your response.

Unfortuantely that is not what I mean.

Here a better example:

We organize an event for a customer. This is our main customer in the customer project. Now we have several participants in this event who have to pay a fee. This fee needs to be invoiced to these customers, but also linked to the customer project. Ist this possible?

Best,

Markus

former_member131745
Product and Topic Expert
Product and Topic Expert
0 Kudos

We have the F0804 app to change SO01 orders and partners.

You may need to change some of the Credit Management settings to allow for different Item level Payers.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Markus

You can't link an independent sales order to a customer project. The sales order is automatically created from the customer project via the billing tab.

Can you give me a background of what you are trying to achieve maybe i can give you a workaround.