on 02-15-2010 10:12 AM
Dear Experts,
My scenario is Resource Related Billing (PS - SD) for Customer Projects.
I have a Project against which i may need to procure services from External vendors.
as per SAP documentation (Introduction_DIP_20) so far i read, Activity Number (Service Number) Characteristic cannot be read form either of the sources (actual cost line items / totals records).... & either at the Application server level or Database layer level....
Then how shall we make the service consumption to be billed in DP91 against my Project (Sales order). ??
Dear krisap
Please read that document fully and also check out the exits mentioned
Best Regards
Virendra
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