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RRB Billing with two service materials

Former Member
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Hi,

I have a query on the RRB billing with more than 1 service material.

In DIP profile, i maintained 2 materials (A&B) with same set of Cost element group. In Contract order, two line items are created with the above materials. Line item with material A is account assigned to WBSE A and Line item with material 2 is assigned to WBSE B. While generating billing request via DP91, I am getting material A in both line items for the billing request and the billing value is fetched from the respective WBSEs ( ie Line item 1, Material A and Billing value from WBSE A & Line item 2, Material A and billing value from WBSE B)

Can someone advise me how to derive Material B in line item 2 instead of Material A for the billing request ?

I have my doubt on the same set of Cost elements i used for both material determination critieria. Please advise

Regards,

Deepak Joy

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

Add one more charecteristic with material determination check box flagged, to differentiate the output material for line item 2 for example activity type.

Former Member
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Deepak,

If you want to determine Materials from Contract directly in Resource related billing request,then you need to Maintain Material in Characterstics and in Material determination....keep Material/Service field as blank and mark Material Direct and no summarization.It will copy all materials in RRB Request from Contract.

Regards

Amit

gomatheeswaran_palaniappa
Active Contributor
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Hi,

Please keep material determination and no summarization indicators in checked state at your DIP profile for the activity type (ODP1). Also, please check whether OKI1 entries are maintained for both materials.

Regards,

P Gomatheeswaran