Reply from Karl_Rockwell_Consulting on Feb 11 at 10:24 AM 1. If you are using PS, you can generate the project through ATO from any sales document. You can also create the project manually if needed, but that creates extra work for the users and creates opportunity for disconnected WBS and sales doc items. You can have the DIP profile on any document item.
2. If you are using actual cost line items as your source, you are probably missing costs posted to the object which are within the selections defined in your DIP. Put a breakpoint on your select of COVP to see what is or is not being selected.
3. DP81 reads only planned costs to create a quote. Your error suggests that the sales document you entered does not have an item with a DIP profile.
| | | ---------------Original Message---------------
From: M_Ali
Sent: Friday, February 10, 2012 6:56 AM
Subject: Resource Related Billing
Dear Experts,
I am trying to configure the RRB in SD I have create the DIP profile and have assigned it the ITem category now I am facing few issues which is as mentioned below:-
1. How should I process, I mean what is the flow of document for RRB e.g. Inquiry->Quotation -> Contract--> Creation of Project --> Sales order (With reference to WBS)
--> DP90 / DP91--> Billing (Vf01), kindly give me the details as to how should we proceed.
2. When I try to create sale price in DP90 I am getting the error message as "no item expenditure found", can anybody tell me where should assign expenditure to the item.
3. When I try create a quotation in DP81 even after the inquiry creation I getting error message as " No item found in the sales document", can some guide as to what mistake I am committing in configuration.
Your prompt response will be highly appreciated.
Kind Regards,
MA |
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