Material in DP90 is different from Sales Order/Contract
Here's our scenario: we have created a work order in IW31 for an external rental of a vehicle. Then, we created a sales order contract for the rental of this material. We have used similar material number for the rental of the vehicle. Then, we confirmed the order and released the sales order for billing. But when we executed the Billing request in DP90, the material differs from that of the material created from the work order. Kindly help with this. We are not able to create any billing because of this error.
In the DIP profile, you need to determine the material which is going to be used. when your doing DP90 it will take the material automatically from the DIP profile(Material Determination).
Note: If your not determining the material in the DIP profile. You will get this error.
IMG Path: Plant Maintenance and Customer Service --> Maintenance and Service Processing --> Basic Settings --> Quotation Creation and Billing for Service Orders --> Profiles for Quotation Creation, Billing, Results Analysis