Sales order shipments billed via project billing
Summary:
Our client offers hybrid solutions to their clients bundling products and services. They will create a contract for revenue recognition and billing.
The product will be shipped out via Sales Orders but billed via Project Billing as a single bill. Sales order COGS will need to be transferred to Projects to capture total costs. I understand this cycle can be managed via "Project Driven Supply Chain Management" configuration.
My questions:
1/ Are there any ESS jobs that I need to bear in mind for transfer of Sales Order COGS to projects?
2/ To bill the customer, I will need Qty x Unit Price and any discounts from Sales Order in Projects. How does projects obtain these data from Sales Orders?