Getting the message No Expenditure Item found during Sales Pricing in CJ20N

[Former Member]

Hi,

I have done the cost planning through ECP.While doing the sales pricing in CJ20N I am getting the informatio message No expenditure item found.

message detail VPK1310.

Can anyone tell me what could be the possible reason for this.

Regards,

B P Singh.

[Former Member · Accepted solution]

Hello,

Steps to be followed:

1) Configure DIP Profile (T.code ODP1)

2) Specify the usage - Billing & Result Analysis (RRB)

(ii) Request Quotation (Sales Pricing)

3) Specify - Sales Document Type (PS2)

(ii) SD Doc Type CMR

4) In Sales Order Type --> Sales Order Category - "L" (Debit Memo Request)

5) Document Pricing Procedure --> PS (Customer Project)

6) Select the billing usage and click on characterstics. eg--> Activity Type

7) Then define sources. Select "Actual Cost" as we use actual cost for RRB. Define%

😎 Sources --> Selection Criteria: This would display all characterstics. Now in Activity Type --> Mention the activity type

9) If more activity type are being used then create set of activity type using T.code GS01

10) Material Determination --> Initially create material with "Material Type = Service"

11) The service material should be mentioned in the material determination

12) Criteria -- In criteria allocate the activity type for the specific material. (We can also use cost element, cost center, which we have defined in characterstics)

13) Create Project (T.code CJ20N)

14) Create Sales Order (T.code VA01)

15) Book CATS

16) Execute DP91 to view Sales Pricing

17) Maintain the DIP profile created above in Project Profile (T.code OPSA)

Thanks

Anish

[Former Member · Accepted solution]

thanks a lot Anish.Let me do the things as per the reply.

Regards,

B P Singh

[virendra_pal]

have you configured DIP profile

if you are using std profiles in SAP make sure thatthe project profile has DIP profile for getting the desired output