Dinamic Item Profiles: Service rates in Billing Request

[Former Member]

Hi gurus,

we have a process with a Billing Request created in DP90 referred to a Service Order.

The service rate can have two origins depending on the vendor: activity type or sales contract.

Any clue how to do this separations? so the proper price is taken?

Thanks,

VL

Edited by: Víctor M. Liedo on Nov 29, 2010 9:13 AM

[Former Member]

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