HI pmcs/sd gurus,
DIP profile configured for Service ORder. DP90 is working fine with regard to generating billing request as per the configuration, which is having only one sales service material in DIP profile at material determination - criteria, with one gl account/cost element. We incurred costs in service order for activity/service master number (pr-po-ml81n) and dp90 run after ml81n, billing request/sales order created for the service materials defined in dip profile.
We have requirement of going with two sales service materials in DIP profile.
Tried with having two service materials in dip profile at material determination- criteria - with one gl account/cost element, but dp90- billing request is generated for 1st line item only, it is not considering for 2nd sales service material.
pl help in billing request created for all the sales service materiald defined in dip profile.
useful inputs highly appreciated
thanks & regards
Srihari