on 09-22-2011 3:24 PM
I am trying to carry out resources related billing. Several items on the sales order are for a single WBS so I have assigned these items in the sales order to a single WBS. When I try to bill, I get the error about having several sales items tied to the same billing wbs. How can I bill with several items assigned to a single WBS?
Error message "There is more than one sales order or contract item for WBS element BOG0020"
Hi,
Go through these SAP notes.
Note 544123 - FAQ AD01 176 / AD01 312 / Ressource Rel.Bill./Quot./Res.Ana.
Note 545095 - FAQ 2: billing/accrual/quot./results analysis
Regards,
Gokul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
In DP91, you have an option to select a SO and its line item and run the RRB. Did you try this.
Regards
Sreekanth
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.