Resource Related Billing

[Former Member]

Hi All,

The scenario is " along with man hours we need to bill the materials ". what needs to be worked out in the DIP inorder to work this out.

Thanks in advance.

SAM

[Former Member · Accepted solution]

Hi,

During maintaining the DIP profile, you need to consider three main settings:

1) Usage:1 "Billing and result analysis"

2) Sources: Actual costs Line items

3) Material determination: check "material direct" no need to mention the material here, this will be directly picked up from the order.

Futher you proceed by set ids for cost elements etc.......

Rgds

Sudhir Reddy

[anishpv · Accepted solution]

Hi,

1. Define DIP Profile

1.1 Usage of DIP profile (for Billing and result analysis) ;Sales Document type

1.2 Charateristics which determines the requiremnts (relevent/No summarition/single values/set name)

1.3 Source Actual cost (line items/100%)

1.4 Selection criteria (source set name for each chartr)

1.5 Material Detemtn (material no./tran qty+cost w.r.t your reqmnt)

1.6 Criteria materil determn.(set name for charateristic which delivers cost,qty)

2. chk settings for DIP prof --ODP2

3 Assign DIP in Proj prof.

Also refer the "introduction to DIP profile" pdf available in net.

rgds

Anish

Edited by: pv on Jun 29, 2009 11:42 AM

[Former Member]

Hi,

Go to ODP1, define a profile for DIP, then define a usage, as in your case Billing. Then define the characteristic which are going to be used for getting data while using this DIP for billing like activity Type, Material and other as per your requirement and then define a source and material determination for material/ service to be billed with quantity/ cost assignment.

With this you can use DIP for billing purpose as per your requirement.

Regards

Avisek Bhardwaj