Hi all,
I'm trying to get my heads around how the order-related intercompany billing solution can be used in the following scenario and hope someone can clarify for me whether this is the right solution to achieve what we want to do.
Scenario
We have a service order for company A. Materials and labour can be provided from a different company B. Labour can also be provided from company A. We bill by the customer through resource related billing (RRB) so a billing request will be generated.
Now, if we are to use the order related intercompany billing solution, how do the system know the amount to charge to company A?
Also, if we are not using RRB but rather bill the customer based on a fixed price sales order or contract, how would the system knows how much to charge company B?
Appreciate any advice on the above.
Cheers!
SF