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Former Member
Jan 15, 2012 at 07:37 AM

DIP Profile -Service Product

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Hi All,

I want to get the Service product (from service order header) in the billing request through DP90.How to achieve this?What should be the selection criteria for sources and criterial for material determination.

I tried to capture through characterestics "material" .But service product doesnt get reflected in billing request.I get only internal labour hours through cost elements.

Please help.

regards

ebin

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