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DIP Profile configuration for contract

Dear Experts,

I am working an implementation project , has a business requirement, company A doing business with various customers

the customers are owning land

company A owns drilling equipments

company A has an agreement with customer drilling the land to recover the oil

company A deploy equipment, manpower and required consumables , like cement....

when the work starts, phase by phase billing happens


here i have problem of mapping this scenario

I thought of mapping this through resource related billing

creation of contract - debit memo request(DP91 ) - billing

problem here is

what are the materials here, equipment is a material? and manpower is material? for cementing purpose i am using cement and gravel (BOM)

1. how do i accommodate the following cases

BOM (Cement , binding chemicals , gravels and water)

Equipment (Rig)

Manpower (Engineers)

2. How do i bill them since those are service items?

Please give a break through for my project



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1 Answer

  • Posted on May 20, 2014 at 10:01 AM

    Hi Pratheep,

    In MM-FI integration maintain different consumption G/L, cost elements for materials cement, gravel etc..

    In DIP profile material determination assign materials like cement, gravels etc and in criteria define above said consumption cost element as set for each and every material. with these settings system will read the actual cost posted against the consumption cost element while DP91 execution and individual line items will be appeared in billing request for particular period.

    For Manpower (Labor hours), create a service material and assign in DIP profile material determination.


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    • Former Member NAG A C

      Hi nag,

      I have tried this scenario,

      But system considering only one item in the DMR and cost is flowing with the amount i have confirmed.

      But while creating billing VF01, it is copying the cost but i require revenue in billing

      please suggest how to tackle this scenario?



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