Issue in DP91 - Plant is missing

[Former Member]

Dear all,

Here I am having an issue while creating DP91 and subsequently simulating for Debit Memo. I created a contract and maintained the plant (I am not maintaining the plant in Material, Customer or CMIR). After doing subsequent process CAT2, Approval, CAT5, ow I go to DP91, but system is not copying the plant from preceding document and pricing is also not determining according. If I simulate for Debit Memo, in line item shipping tab, plant is not copying. Can anyone tell me what is the issue? I am attaching the screen shot here.

And after simulating the Sales & Distribution document, plant is missing. Plant should come from Contract itself.

Regards

Abhishek

[Former Member]

Hi Abhishek,

For pricing, did you maintain condition record  for ZPR1 in tode VK11?

Second. system is not able to determine the plant as you have not maintained any where?

Pls check copy control for Contact to DMR(VTAA).

Thanks.

[former_member186385]

Hi Abhishek,

Can you please confirm, whether the DP91 ( debit memo request) is populated with Dynamic Item or Material from Contract?

thanks

santosh

[Former Member]

Hi Vemuri,

Thanks for your reply. Well in both the cases, plant is not getting copied to the subsequent document (DP91 and Debit Memo Request).

In above case, DP91 is populating material from Contract.

Regards

Abhishek

[Former Member]

Hi Abhishek,

Transaction flow for RRB is VA41 (Create contract)-CJ01 (Create Project/WBS element)-CJ02 (Release WBS element)-DP91 (Create Billing request)-VF44 (Post revenue recognition) - VF01 (Create Invoice).

Please refer,

Resource related Billing - ERP Operations - SCN Wiki

[former_member1139057]

Hi'

Sorry to spam this thread, but can you explain to me how to use Revenue Recognition proces together wit RRB in this way:

1) Create contract with customer with material relevant for RRB. PS-project is created using assembly processing. (we can do this today)

2) Customer get down payment invoice (we should put the value as "asset" - not revenue)
I assume we can do this - but Im not sure we use the correct standard way.

3) As CATS-confirmations are made at the PS-project we use DP91 to create order and should reduce the "asset-amount" and increase the revenue
As far as I understand, this is the Revenue Recognition-proces and should be able to make the correct postings?!

Thank you very much in advance!

Br

Lone