cancel
Showing results for 
Search instead for 
Did you mean: 

Sales quotation for project through DP80 or Manual for varying kind of pro?

former_member651421
Contributor
0 Kudos

Dear All ,

We are facing a some problem in sales quotation for project , business case is as below ,

"One of our client is into "Supply , Instalation and service kind of project with material" , Here they do with with BOQ based billing and service releted billing . We are unable to come to conculsion that whether we had to create sales quotation with reference to DIP profile or we have to create manual quotation because each time their project vary on material and serice point of view and most of them are government project with BOQ and service type . Each time createing manual quotation will take time because around 500item in most of the project . What is the best method we can adopt for this process

1. Whether we have to adopt DP80 for quotation ?

2. Manual quotation with unit costing ?

3. Is it DIP is must for easy costing ?

What kind of process will follow above said kind of industry ? Is is DIP is meant for only fixed kind of project or RRB project ?

Accepted Solutions (1)

Accepted Solutions (1)

former_member383560
Active Participant
0 Kudos

Hi

Resource billing is based on the resource consumption for the particular activities. Dynamic Item Processor (DIP) profile is used for the resource related billing. on viewing your scenario, its apt to go for RRb with dip profile, since its dynamic in nature

here 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 characteristics. 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 characteristics. 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 characteristics)

13) Create Project (T.code CJ20N)

14) Create Sales Order (T.code VA01)

15) Book CATS

16) Execute DP91 to view Sales Pricing

Hope you find it useful.

With Regards

baala

Answers (0)