DIP Profile and Resource Related Billing

[Former Member]

Can anyone please explian how DIP profiles are defined and assigned ?

How does this concept work in resource related billing?

Can 'resource related billing' be used in case of SD orders - but the orders which are generated for services only?

If the answer to these questions is long and instead of that, you want to share any document that you may have - please mail it to sm@tech-smart.ca

[paul_vlasveld]

I have 2 configuration documents for the DIP profile configuration and the SD configuration. We use the DP91 transaction to bill projects. We use accounting indicators to determine which material to select for invoicing.

We use sales contracts form which the debit memos are created using the DP91.

Please contact me for the configuration documents,

Paul

pvlasvel@adobe.com

[Former Member]

Hi,

Check transaction ODP1 for configuration related to Resource related billing.

Refer to following for further information.

http://help.sap.com/saphelp_46c/helpdata/en/fa/e42c7dd435d1118b3f0060b03ca329/frameset.htm

http://help.sap.com/saphelp_46c/helpdata/en/35/a7b5489af50d14e10000009b38f9b9/frameset.htm

http://help.sap.com/saphelp_46c/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/frameset.htm

Also, there are various customer-exits available in resource related process. Refer to following like for information related to various available customer-exit.

http://help.sap.com/saphelp_46c/helpdata/en/35/b0e86887a62488e10000009b38f9b7/frameset.htm

Let me know if you need further information.

Regards,

RS