DIP Profile Configuration issue in Result Analysis

[former_member357054]

Hi Gurus,

I have a question for DIP profile configuration in result analysis, below is our scenario-

We run daily result analysis and periodically raise resource related bills. As part of a project requirement we have added two new characteristics to an existing DIP profile in ODP1 and marked them as relevant, the requirement is met as a result, however the nightly Result analysis is taking considerable longer.

Can you guys share a DIP profile configuration step by step document so that we can check if we are doing something wrong in the configuration, we are also open to copying existing DIP profile and then marking the new characteristics as relevant for there, however our question is how would the new DIP profile be picked by WBS codes.

Thanking you all in advance

regards

Anmol

[former_member186385]

Hi,

As i understood, you want to create new DIP and use for Existing WBS already created ?

I believe DIP will be populated from Project profile in case of sale pricing or it will be added manually either in the Inquiry or Sales order line item

if you want to create a Sales order and attach the WBS with Actual cost, use newly created DIP at the Line item under sales B tab and create DP91

If my understanding is different, please provide some more information

reards,

santosh