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Former Member
Jul 03, 2012 at 04:56 AM

Querry related to Billing request


I have a basic question related to Billing request ..while creating billing request via DP90 - system is showing me expense view & sales view ..In expense view i am getting the details from Service Order and material name as defined in DIP Profile .. when going to sales view -same data from expense view is getting copied and no other details are there, same details are getting copied to Billing request as well. Hence the amount being billed is same as Service order actual cost i want to know - for what purpose we have the sales view in DP90 ..

Note :- In DIP Profile - it is mentioned as Transfer Quantity and costs ..