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