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Former Member
Apr 08, 2009 at 10:48 AM

Material in DP90 is different from Sales Order/Contract



Here's our scenario: we have created a work order in IW31 for an external rental of a vehicle. Then, we created a sales order contract for the rental of this material. We have used similar material number for the rental of the vehicle. Then, we confirmed the order and released the sales order for billing. But when we executed the Billing request in DP90, the material differs from that of the material created from the work order. Kindly help with this. We are not able to create any billing because of this error.

Thank you.