Hierarchy of SD-items when using DIP profile

[Former Member]

Hi guys,

I hope somebody can help, because I didn't find any information to this problem.

I would like to do effort related billing with the DIP profile based on a contract item to which travel costs were posted to.

My idea was to create one main item in the debit memo request for each FI/CO document no. (that means for each trip/person) The structure below should be build up by partial sets of cost elements (that means costs of rental for a car, hotel costs,...) .

So, now I am able to build up this structure in DP91 area "costs", but in area "price" there is only one main item (service product) with several sub items .

In the credit memo request the items will be copied also with only one main item and several sub items.

Do somebody know the "hidden" checkbox to create nore than one main items in th subsequent document? Or is it only possible to create more than one main items by using a userexit?

Thanks for your help.

BR,

Jaqueline

Edited by: Jaqueline Henseler on Aug 11, 2010 5:32 PM

[former_member223087]

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