Professional Service for billing the product P003 is not allocated for usage based billing

[MJ57]

Dear SAP Professional Services community,
APP:  Plan Customer Projects

I choose with the above APP and project to customer the work package = Service based (unit) and the Service unit = product / Activty type = U001. The related sales price for product U001 (PCP0 - Project WBS) = 1,15 € / per unit (in total 10.000 unit for the 6 months contract period). After project stage release and on the billing tab I used the contract type = usage based and after enter the system automated allocate the product = P002 instead of P003. 

Furthermore I can't create the monthly billing with the monthly unit = 500 and sales unit price = 1,15 € for the amount to be billed = 575 € (revenue).

I hope you could support me in this regards

Michael

[DavidTabery]

Hi @MJ57,

the standard material P003 is designed for the periodical billing and not the usage based billing. For usage based billing you should use the standard material P002, as the system also automatically allocated. To be able then to invoice you have to allocate the 500 units to the work package assigned to the billing item.

Best regards,

David

[MJ57]

Hi David, many thanks for your feedback. I'll use P002 for usage based billing.