on 02-03-2009 5:55 PM
Hi,
I can't create a billing request (DP90) from a service order.
This message appear: "Service Order is not assigned to a sales orderor a contact".
In the service order IW32, what's needed to affect a sales doc to the service order.
When i affect a sales doc, this message appear "No cost management is provided for sales doc item"
What's missing?
Thanks in advance.
Check that the cost elements for those materials are assigned to the correct costing group thet should be assigned in your DIP profile in img.
Your DIP profile should also specify the sales document type to use, and whether to carry individual componants, or summary cost.
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