BP in PS

[Former Member]

Dear PS Experts,

I m new to Customer Project. Right now we are implementing PS to one of the pharma organisation. For this Pharma org. they had already implemented FICO/MM/SD and HR.

scenario: Under one Co.area, there are 3 Co.codes (Say X,Y and Z , Here for "Z" co.code is the Pharma organisation, for which we are implementing PS )This Pharma org. is providing only Services (Say A,B,C,D and E) to their clients.In this regard I have to calculate Cost and revenue,dates,scheduling and billing.

Can anyone give me the idea how to go about it and what is the process flow regarding this Services and the intergration with MM and SD and HR(CATS).

Thanks,

sanju.

[Former Member · Accepted solution]

Hi Sanjana,

Please refer this link:

http://help.sap.com/saphelp_46c/helpdata/en/51/5828e4a44c11d189bf0000e829fbbd/frameset.htm

Thanks ,

Dhruv Kumar Malhotra

[Former Member · Accepted solution]

Hi,

Create a Project with reference to the other company code

Create a Sales Order and assign WBS element to the Services

copy the Billing plan from the network activities ( or WBS)

Do Plan activities for the Projects with the Milestones which are having the planning for billing.

Create activity confirmation and make the billing