Billing of service numbers

[Former Member]

Hi All,

I am procuring services(service Numbers) using the PR and Service entry sheet into the service order. I am looking for a way to bill them to the customer using the resource related billing ( DP90) transaction. But it seems that this not supported. Can anyone give some suggestions to solve this problem. Would like to get inputs on creating your own source structures, independant characteristics etc.

Thanks in advance.

Regards,

Ramakrishna

[Former Member]

Procure the services in PO against the network activity, then you will be able to pull them in your dp90 & bill it.

Thanks

[Former Member]

Dear Ramkrishna

Is the system giving any error message at DP90 ?

Did the service entry cost get captured in the Service order Cost tab (IW33)?

We are using this functionality, and is working fine. In your case the DIP profile may be faulty.

Pls check and revert.

Regards,