on 01-25-2012 8:34 AM
Hi experts,
I am facing one issue regarding DIP profile,we are in service related project in which,we are using DP90 tcode,from which it is creating Debit memo request,my question is
1)The cost of the material and labour which is used in service order it is getting in to debit memo request (sales order) with the quantiy and cost,it is picking the materials price from material info record and labour cost from activity type,in to DBR,how the price is fetching from material info record in debit memo request,where is the link for this?
2)In service order,in operations tab we are assigning some activities,which will reflect in to DBR,here we have two types of contracts for both this, activities were used,but my issue is for type-1 the activity type as labour we used its rightly appear in DBR with the cost and hours, but in type -2 i need the activities which has been used but price should not come in to DBR for type 2,this is very critical issue,can any one guide me regarding this.
Can in for your DIP profile (Tcode ODP1) Source ( which DIP is used, Order - Item Data - Sales B).
1. | Actual costs - Line items (most popular) |
2. | Actual costs - Totals records |
3. | Statistical indicators - Line items |
4. | Statistical indicators - Totals record |
5. | Funds - Line items |
6. | Funds - Totals records |
7. | Planned Statistical indicators - Totals records |
8. | Planned costs - Totals records |
|9. |Easy Cost Planning (Generally used with PS Project) |
As based on the source system determines the pricing data. Therefore, you can mention the source used then it will be convenient for us to assist you further.
Regards
JP
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In that case you pricing is getting determine in DP90 is based on
- cost sheet
- cost elements
- cost element groups
- Material masters
FYI
Follow following path in SPRO:
+IMG - PS - Revenue and Earnings - Integration with SD Documents - Create Quotations and Project Billing - Assign Cost Conditions to Sales and Distribution Document Types
Here pricing condition for the actual costs to sales document type (DR) are linked.
You can get cost element used under source.
take use of following Tcode
KA03 | cost element |
KP26 | activity type/cost center rates (don't forget to mention the version) |
Regards
JP
Thanks a lot for yor valuable suggestion,ca you suugest me on 2nd issue,
As its generating the Debit memo request,in DBR its is getting two types of materials,
1)service material for labours which comes through activity type
2)Another is normal materials,
We have two types of contracts,in Type 1 and Type 2 we will get the actvity type with labour charges in to DBR,
But in Type 2 i dont need the labour charge amount in to Debit memo request ,how to stop only the labour amount in DBR.
please guide me for only this process i am stuck.
if you are asking about sap version its ecc 6.0
No.
By version I intended to mention, in TCode KP26 specific version for actual and planned costs in each controlling area.
If in debit memo request if i include one user exit,as if type 2 comes in to debit memo request it has to make the cost as zero,can it is the right procedure,
Yeah! May be right thought.
Regards
JP
1. Material price is determined from the material master,if you have maintained condition record for that material then it will be determined.Provided you have maintained Cost condition type in the Pricing procedure and same is assigned to sales document type.
2. Try a different criteria for material determination for activity 2.
Regards,
Venugopal
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hi
check your DIP Profile Material Determination and Service related settings
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