on 09-10-2008 1:45 PM
Hi,
Can someone please assist me with the summarization in the Dip Profile?
The No Summarization for characteristics Material is Ticked, but when a CS Service Order has to 2 Purchase orders for Non Stock items, the Billing request adds the quantity and the price and displays it as 1 item.
Thank you.
Regards
Vogie
Hi,
that flag is not enough.
You should work with "Characteristic" and "Material determination". Then with "Criteria" giving a rule for relationship 1:1 or n:1 between CS order and Billing request.
Bye,
Federico
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