on 11-28-2009 7:15 AM
Hi ALL,
Please help me resolve this issue, I am configuring the Quantity related revenue recognition:
Here is the process flow:
1. Contract creation VA41
2. Billing request creation (DP91).
3. VA01 Release order for revenue recognition.
4. VF44 Revenue Recognition.
I am creating the Relaease Order with reference to Billing Request, when I create the Relase order the quantity information is not coping from the Billing request to my Relase Order.
Can some one help me to resolve this.
Thanks
ANGKS
Hi,
in DP91 case u have to follow the below scenario
1) create a quantity contract (VA41)
2) create a release order w.r.t contract (VA01)
3) create a Billing request w.r.t release orde (DP91)
4) create an invoice w.r.t Billing reqst (VF01).
Thanks & Regards,
PS
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