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Question from PeterDas on Oct 16 at 11:26 AM Our client does big projects fixed price.
For this they set up a main company code (CC 0001) who has the contract and several smaller company (CC 0002 - 0005) codes who supply consultancy hours to the main company.
In the main company they have a WBS structure and want the people to book hours on the correct WBS.
So my plan is to have them buy the hours from the other companies on Acc.Ass. "P".
I am familiar with IC goods flows, but for this case we do not have a goodsflow with outbound deliveries or a customer sales order.
I can make a PO to the IC Vendor, but how can I make the invoice? Preferably in this case the PO is made after the work is done, so GR can be immediately.
Anyone maybe a simple idea?
Cheers,
Peter
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