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How are the costs gets accumulated in the sales order for resource related billing

Hi Gurus,

Please clarify this

How are the costs gets accumulated in the sales order for resource related billing ?

Thanks!!

Mohammed

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3 Answers

  • Best Answer
    Jan 18, 2013 at 08:14 AM

    Mohammed,

    In very simple terms; the standard SAP service order process (order types SM01, SM02) transaction DP90 looks for un-billed items on the service order (these are called dynamic items).

    DP90 then converts these dynamic items into materials (via material determination process - see ODP1) and places them on the sales document.

    See OSS Note 301117 and download the PDF file.

    PeteA

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  • Jan 18, 2013 at 09:38 AM

    Hi,

    Just an addition to what others said..

    The actual cost will be captured by EK01 condition type

    and overhead is captured by EK02 condition type in the sales order ( debit memo request ) done through DP90

    Hope it is clear

    regards,

    santosh

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    Former Member
    Jan 18, 2013 at 04:35 AM
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