DMR from DP91 ( Resource related Billing)

[Former Member]

Dear Team,

We are creating a Debit Memo Request from DP91 for a resource related billing. The reference SD document for DP91 is a contract.

The Sales unit in this case is 'HR - Hours" . But when the Debit memo is created , pricing picks up another unit of measurement i.e. H- Hour. Hence my price conversion in condition screen looks like this :

"EK01" = 100 H.... 3600 HR = 3600 H.

(This specifically happens for EK01 condition type.)

Kindly help in resolving this issue. Also pls let me know in case any further info required.

Regards,

Kanwar

[gomatheeswaran_palaniappa]

Hi Kanwar,

Please check UOM for the activity in your network (CN22) and activity master KL02.

Regards,

P Gomatheeswaran

[Former Member]

Hi Kanwar,

First of please let me know your process, prior to DP91, is it in "PS", on a normal services scinario.

You pls check the condition record in "KP26" where, the actitvity type and unit should be mentioned properly.

then try again.

Also You sholud maintain DIP Profile for Resource rel;ated billing.

DIP Pfofile use "ODP1" and its consitency check use "ODP2A".

regards

DSR

[Former Member]

Hi DSR,

There is a time and Expense contract that is created and based on this the resource related billing takes place.

The DIP profile is pretty much there and the consistency check returned with no errors.

Regards,

Kanwardeep

[Former Member]

Hi,

I understand your process is like service processing with a service contract.

Here you raise a service order were you maintain your Unit at the bottom of header screen of service order (IW31), in "Oprtn Duration" along with time.

I hope you have maintained controll Key "sm02/sm03"

then try ref. to the service order >Serviice confirmation (IW41)> DP90> DMR > Billing (RRB).

It sould work out

here It has nothing to do with pricing.

I hope my solution is relevent to your context, if not pls revert back.

regards

DSR

Edited by: D.Srinivasa Rao on Nov 16, 2011 12:50 PM

[Former Member]

Hi,

While running DP90 / DP91 system calculates the costs as per the records maintained in KP26.

This is happening because in KP26 the unit of measure is maintained as H=Hour. You can maintain UOM as H in material master also so that in Debit Memo Request, it will be H only.

Hope this helps.

Regards,

Sharan

[Former Member]

Hi Sharan,

In KP26 the correct UOM is "HR" maintained and which is the required UOM. Also in CUNI we have maintianed ISO units corresponding to HR.

UOM "H" is not the desired UOM for any document processing, but still it is cropping up and shows up in pricing with the conversion factor as mentioined above.

Regards,

Kanwardeep

[Former Member]

Hi,

Check in CAT2, I think it is comming from HCM module.

Regards,

Sharan

[Former Member]

Hello,

Alternatively you can check the UOM in the material master and its conversion in the additionla data. Check the condition record for the other condition types in VK11 pertaining to the material for which the DMR is getting created.

Regards,

SAM