Customer service - billing request for warranty contract

[Former Member]

Hi Service Guru,

Can anybody tell me where those material from billing request for warranty contract come from, there is a warranty material, it is in the billing request item. donot know why it should be there. Thanks.

[Former Member · Accepted solution]

I suppose, the material master is included in Material List in DIP Profile. To call the Material in Billing request, required condition type is maintained in VK11. For eg: incase of Resource Related Billing, condition record for resource as material is maintained in Condition Type: PPAR.

Regards,

Rajesh Banka

Reward suitable points.