Hi,
A quick summary of their billing process is as follow (I'm not well known within SD and Billing):
-Hours is registered in the MySAP Portal
-Hours is then written to CATSDB table
-The hours are then approved by the KAM (Key Account Manager) through a custom extractor (ZKAM_HOURD)
-And then they are converted into a Sales Document and A Billing Document and found in VF04
After some more investigation I think the Link I have found above might be relevant for most of the Billing Items that is created based on CATS entries.
Do you or anybody else know if the link will be usefull for all Billing Items created, or will there be some items where this link is not valid?
regards
Oddmar