Hi,
My client instructed us to generate invoice through Primavera (Billing through Primavera P6) and my contract is
a lumsump contract. The contract value given in the Cost Center part has a list of items, the payment will be relased (by client) against the completion of the respective cost center items (to us). We dont have the seperate BOQ, So What I did is,
1. I just inroduce a seperate WBS as Cost Center in the master programme.
2. added the each cost center items as activities under the new WBS.
3. I linked the cost center items to the respective activities completion.
4. Then I loaded the the cost for the respective cost center items as budget units.
5. Then I update the Physical progress & I generate the invoce.
Please any body advice the above methodology is correct or suggest any other methodology .
Reg,
Sri
