DP90 for T&M billing

[Former Member]

Dear Experts,

While running DP90 one new material is determined from DIP profile which already exists in ODP1

My doubt is what makes the system to determine a material into DP90.

Actually in my sale order i used D314 material but D404 is determined into DP90.

Even i maintained both materials in ODP1-material determination.i also maintained Cost element and activity type to these materials.

I want the system to determine D314 not D404.

Note:i am using SAP professional Services best practices to implement the SAP.My client is related to service industry.

Help me in this,Thanks in advance.

[Former Member]

hi

check your DIP profile configuration for the material determination

[Former Member]

Hi,

Thanks for reply,

I already checked the ODP1 material determination.There these 2 (D314 & D404) materials are maintained.I am using standard DIP profile.In that there are so many materials are maintained by default.But D314 is assigned by my own.even it is not determined.

[jpfriends079]

Check whether Material Origin indicator is active in Costing 1 view in material master.

For understanding/reference refer following SAP Notes:

- 545095 FAQ: Billing/accrual/quot./results analysis

- 460415 - AD01 154/155/156 'Error during material determination'

Regards

JP