on 10-20-2011 1:57 PM
Hi experts,
I have got a question from a customer concerning how the system sort items when billing a service order with DP90.
In the service order there are three operations/activities for service time, travel time and mileage in that order.
When doing the billing the order of the items in the billing request are sorted the other way around; mileage, travel time and service time. The materials that are billed are numbered D220, D210 and D200 so the billing items seems to be sorted descending.
In the DIP-profile the materials are sorted D200, D210, D220. I have debugged the process and cannot find any sort management whatsoever.
I am not working with SD so perhaps I am not using the correct terms here but I hope you get what I mean.
Is it as simple as that we by default get a descending order of the material numbers when we do the billing, or is that pure coincidence? Can we do something about it, like some config?
best regards,
Glenn
Hi Glenn,
Please, see Note 646563 - Sorting of billing items according to characteristics.
I hope this helps you
Regards
Eduardo
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