Problem in Transaction code DP90

[Former Member]

GO to Transaction DP90

Give SWO No (Eg:25270687) And press enter:

Problem is with material 452215036252 CONN. CABLE PICU SHC 3.0T (ODU TYPE) why in Quantity postponed tab u20181u2019 is coming , itu2019s supposed to come in Quantity to be billed tab.

Please help me in solving this problem.

Thanks and Regards,

Ashok Chelikani.

[bcrao]

check the dates in service order-

You postpone this amount/qty because it is not to be copied into a billing request until a later date.

Thanks

Chidambaram

[Former Member]

Please Help me in this Issue....

[Former Member]

Hi,

Please ask this question in SD forum it's related to Sales & Distributtion Module in SAP

Best Regards

Silky

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