on 03-24-2011 5:51 PM
Dear All,
I am facing a very severe problem in my project. I am using DIP profile to bill exps from the project. Now the problem is in my project i am creating project automatically on saving on sales contract via assembly procssing functionality.
Now after testing of DIP i found when i am creating the project and contract manually and assigning the wbs to contract, in this situation DIP is working perfectly for me and i can bill the exps from the projct.
Now in second case which is to implemented as per client requirement, when i am creating the project automatically from sales contract via assembly processing. The moment i book some exps and run DP91 system gives error message " No expenditure item found ".
Please help me in this. Feel free to revert back in case of any further clarification.
Regards
Abhishek Sinha
Hi Abhishek,
When Project is created using Assembly Processing functionality, the "Sales Order" is the account assignment object for the WBSE.
When you are manually creating the Project, you are manually entering the WBSE number in SO line item account assignment.
In your assembly processing, did you check whether the WBSE is there in the SO line item (before proceeding to DP91)?
regards
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