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RRB- Quantity from Project and rate from sales order

former_member711289
Participant
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Hi All,

I got scenerio in my project where project is having resource related billing. Now ap per the client requirement, we have a sals order and projects. All prjects are software projects. Now my requirement is client is looking for a system there billing can be done at projet and resource level. which means if project is having 50 confirmed hours. In - dp91 one debit memo requiet should be created with 50 hours and rate should come sales order.

Means if on a project 50 hours has been confirmes than in debit memo request 50 hours should come from the prject and rate to be billed should come from sales order.

Kindly suggest.

Regards

Abhishek Sinha

Accepted Solutions (1)

Accepted Solutions (1)

former_member214674
Contributor
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To transfer only hours from project you need to select "Transfer quantity only" in DIP Profile.

Maintain sales price in condion record in VK11.(either refrence to WBS, OR Clustomer/Material or both(as per the requirement).

This will meet the requirement.

virendra_pal
Active Contributor
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Abhinay is correct - I would add the following -

I would allow transfer cost and quantity

No harm in seeing the costs anyway

VK11 will overide so it would not matter

former_member711289
Participant
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Dear Virendra,Abhinay & Gokul,

Thanks a lot for giving guidance. As per conversation above i can feel that we can overwrite the rates from project to condition records in SD. Is there any specific condition type made for RRB as my SD consultant never worked on RRB scnerios. Again reconfirming, in my current system at the time of debit memo request sytsem is taking all cost from project for billing but i want that system should take the confirm actual hours from proect and rates to bill them from SD.

Once again thank a lot for showing interest. Sorry for replying late because of different time zone.

Regards

Abhishek Sinha

former_member711289
Participant
0 Kudos

Hello all,

I saw one thing, when i am doing billing i can overwrite contion type EK01 to PR00 but there are 2 issues. 1) In sales document type i see only 1 qty even though i am confirming 100 hrs. Second thing condition record is not picked up automatically.

Kindly suggest is there any specific setting in DIP profile to get qty 100 in debit memo request.

Regards

Abhishek Sinha

former_member711289
Participant

Hello all,

Problem solved. Thanks a lot for help.

Regards

Abhishek Sinha

Answers (1)

Answers (1)

Former Member
0 Kudos

Get in touch with your SD consultant. This can be achieved through some settings in SD.

Edited by: Gokul Pillai on Mar 18, 2011 10:48 AM