DP90 - strange situation

[former_member239632]

Dear all,

I have this case in my system: I executed DP90 but the components don't appear in SD order. The strange is that if I watch the changes log, I see that those positions were created.

Have you some ideas?

Thanks.

Marianna

[Jelena]

Could you please clarify what has happened exactly? Was the order created but the line items were missing? Was the order billed unexpectedly? From the posts above I can't quite understand the situation...

[former_member383560]

Hi

please recheck your config,here for your info'

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

Go back to the service order and check there are actual costs

Check your DIP Profile; specifically the sources section to ensure you are not filtering out any dynamic items.

CO Configuration:

KL03: Check activity type validity dates

KA03: Check cost element validity dates

KA03: For labour, check cost element category is 43

KA03: Check if Record qty flag is set on Indicators tab

KA03: Check cost element assigned to your controlling area

KP26: Check that activity type is linked to cost centre

KP26: Check that there is a rate for the activity type/cost centre

KP26: Check are you using the correct version.

With Regards

baalakrushnan.da

[former_member239632]

Thanks for your informations but configuration for DP90 it's ok. All other orders are correctly, only 2 orders have this problem.

In SD order I don't find the positions for invoice, but if I try to create again billing request by DP90 I see all the components as already billed.

How can I cancel DP90?

[Former Member]

Can you just check the Document Flow of those 2 orders? Itwill bring a clearer picture if Billing Document is created or not.

Also check the possibility if it has been marked as rejected quantity, which may not allow to invoice.

regards,

Rajesh Banka