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Former Member

Resource Related Billing - RRB DP90

Hi Guru's

We have a scenario where we have Service Orders with Sub-Orders. When we use DP90 to bring Costs from the the Service Order to Sales Order, it does not consolidate cost elelements under one material. Is there a way to correct this in DIP or does consolidation/grouping have to happen from Sales Order to Billing or on Sales Order Confrimation form?

(Client is picky about process.)

Example:

Service Order Sales Order

Cost Element -


> Material

(ODP1 - Sets)

Labor Normal $100 -


> Labor All $100

Labor Premium$100 -


> Labor All $100

***We want it to come to the Sales Order as Labor All $200

Thanks

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3 Answers

  • Best Answer
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    Former Member
    Apr 19, 2008 at 02:21 AM

    Hello,

    I believe for labour Normal and labour premium you have defined seperate activity types and assigned different service materials for billing purpose. When you confirm the labour in IW41, the two activity got confirmed. When you try to DP90, it will pick up as two line item only because there are two different acivities to be charged.

    Prase

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    Former Member
    Apr 21, 2008 at 05:55 PM

    Thanks, But for Clarity, lets assume that they cost element in the sub-order is the same as in the order. i.e Labor Normal.,

    DP90 still brings over the two elements to two materials. Can we bring the two cost elements to 1 material?

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    Former Member
    Jul 18, 2008 at 05:41 PM

    -as is

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