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Former Member
Apr 18, 2008 at 11:23 PM

Resource Related Billing - RRB DP90

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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