Dear Guru's
We are doing resource related billing for service industry, we are following the below mentioned steps to complete the process:
Create Contract: VA41 we are creating this contract one time for the Project, we are mapping the consultant # in line item partner function as "Z" Partner function
We are doing weekly billing or every 15 days.
Time sheet entry for consultant against Contract: CAT2
Time sheet Approval: CATS_APPR_LITE
Time sheet entries transfer to controlling: CAT7
Resource related billing request: DP90 (with reference to contract)
Invoice: VF01
Till now we donu2019t have any errors while doing this process, but for one contract we are getting material determination error after doing 5 to 6 billing cycles, error massage # AD01155 please provide the solution
regards,
Bhanu