on 10-01-2008 10:45 AM
Dear Xperts,
Resource related billing with integration to PS module:
Can anyone let me know, after i create the DIP profile through T.Code ODP1, what are the settings in SD point of view?
Pl guide. Thanks in advance!
Hi,
Assign DIP to profile to Item categories.
We maintain DIP profiles in Project profiles(PS). T.code OPSA.
Regards,
Chandra
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Hi,
Have you Maintained sales document types to your DIP profiles?
In usage screen you find the sales document type field.
Assign DIP profiles to item categories, No need to take ABAPer help.
In general sales quotations will be created through Project systems automatically.
DATA flows like
We maintain DIP profiles in Project profile, when we create project definition in CJ20N, we select the project profile there.
After creating the Project, WBS element and etc... We maintain easy cost planning in project system.
After that we Maintain sales pricing in PS, In sales pricing only we have option of creating quotation.( Here system checks the DIP profiles, from DIP profile system select the sales document type and item category)
From quotation we create sales order, after that we we go to DP91.....
Take Project system consultant help, he will explain you more clearly.
Regards,
Chandra
Put the DIP profile in the sales order.
Regards
Deepu Pillai
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