Question from Galia on Feb 24 at 5:12 PM Hello everybody, We are introducing the use of the service entry sheet to capture work hours performed for for a customer by an external vendor, and look to use DP90 /DIP Profiles to bring those hours to the sales order line item for invoicing to the customer. Turns out DP90 functionality does not cover this scenario well and quantity and UOM do not transfer as expected. SAP OSS note was opened for this and SAP response stated this is handled via custom development by customers. Any body out there has handled this scenario? We are looking for somebody that has handled the custom development before to share learnings and code.
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