Dear Gurus,
Is it possible that i can bill the cost from order to billing, without utilizing the DIP functionality, just simply creating the cost condition and bill it, assign the wbs at sales order level.
Becasue i just have an overview of DIP and its functionality, its seems that it is not required or cant feasible in my process..
At my client, they have two rigs, and they chage the rig rent in the following ways, 1. stand by rent per day 2. operational rent per day
3. maintenance rent per day.
please also suggest that should i create three material of the above 3 points or create one rig material and create three condition type accordingly for stand by rent, operational rent and maintenence rent..
Looking for the gurus response.
Regards,