Question from M_Ali on Feb 10 at 6:54 AM 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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