Dear SAP Members,
In our project we are using Vehicles as our Equipment. Through Fleet Management I have Configured all.
Now Client wants to add one more thing like, its a Transportation department, so the vehicles are used to travel Tourism places for public.
They want to make a Invoice after each trip with details like Kilometers traveled, Hours operated, Price/Kilometer, Toll tax, etc in their output print and give it to client for settlement.
I can update the above details thro Measurement documents for a particular vehicle, but from that how can I make an output with all the prices in a printed form?
How Can I Integrate these with FI, Abap and PM?
Kindly share your Ideas,
Thanks and Regards,
Rajesh