on 07-12-2016 11:18 AM
Dears
Kindly i need to know three points regarding dip in customer service :
Can i configure dip to get planned labor hours and actual posted spare parts on service order in DP90?
What is the usage of selection criteria for sources why should i use sets two times one for source and other in material determination?
Also what is the standard set names which should be used for all activity types, all material, no activity types and no material ?
Thanks
Mohamed
Mohamed
In the Sources section of your DIP Profile (ODP1) there is an option for Planned Costs - Totals Records.
This will get the planned costs from the order. You will then need to use the Selection Criteria to restrict which costs to the labour only. If this fails you will need to develop a solution.
PeteA
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Greetings Mohamed,
I believe that you can use two or more source lines in your DIP profile. Under Characteristics, select a characteristic such as Cost Element, or another characteristic that will help you determine which are labour and which are parts costs.
Then under Selection you could enter the two lines, one for Planned totals, and one for Actuals. For these lines, you then can enter the selection criteria based off your characteristic.
You might also want to make the same criteria in the Material Determination section (to differentiate the billing items into Material and Labor as well).
Only thing I'm not sure about is whether you can indeed use the criteria for the Plan totals, please test that.
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.