on 03-09-2010 6:05 PM
Hi,
We are using resource related billing. I have created one sales order for same material in theree line items. For each line item i have assigned a DIP profile and account assignment as WBS.
When i am creating billing request using DP91, it takes the price of first line itme for the billing of rest of two line items also.
Hows this possible. I have already maintained conditions in VK11 for all three line itmes, where i have maintained dfferent prices for each of them.
Pl reply.
Regards,
Kalpesh
Hi,
In DIP profile ODP1
In material determination tickmark to MATERIAL DIRECT & INDIVIDUAL
Also see some tips & tricks for DIP profile in below link
http://www.sapfans.com/forums/viewtopic.php?t=205306
Kapil
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Hi ,
ask abaper to debug the transacton DP91 while processing resource related billing.
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