I done DIP profile configuration for Labour cost & External service,
I have created Two items in material determination Labour Hour cost & External service cost to copy cost in quotaion while DP81,
I have given cost element criteria for both items, if i maintain both items seperately in two diffrent inquirythen my process is working fine,cost getting copy in quotaion,but if include these both items together in inquiry then system shows following message while in DP81,
There is more than one sales order or contract item for WBS element C-10-KH-0016
Message no. AD01176
You want to bill a sales document according to resources, or carry out a sales price calculation. You bill more than once to the same billing WBS element in the sales document items. This can occur directly or indirectly by assigning an account to a lower-level WBS element in the hierarchy.
Enter the sales document items you want to bill according to resources, or for which you want to create a sales price calculation. You must assign them to different billing elements
Kindly share yours experience.