Dear Experts,
My scenario is Resource Related Billing (PS - SD) for Customer Projects.
I have a Project against which i may need to procure services from External vendors.
as per SAP documentation (Introduction_DIP_20) so far i read, Activity Number (Service Number) Characteristic cannot be read form either of the sources (actual cost line items / totals records).... & either at the Application server level or Database layer level....
Then how shall we make the service consumption to be billed in DP91 against my Project (Sales order). ??
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