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Resource-related billing: Connection between materials document and sales order

Hello gurus,

we use resource-related billing. We assign material documents to certain service orders and regularly we create SD orders from those postings.

Now we would like to know, what material documents a certain SD order “contains”.

For example, there are 6 posted material documents to a service document with a total amount of 1200 pcs. Then we have a SD order that has been created using DP90 with the same material and 500 pcs. Now we would like to know which of the material documents have been user by DP90 to create the SD order.

This information has to be stored somewhere, because when I cancel the SD order, some material documents reappear in DP90. Thus, SAP has to know which of the material documents are related to that cancelled SD order. We just cannot figure out where the information is.

Any ideas?



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