on 03-21-2012 5:47 AM
Dear experts,
I am stuck with one issue we are using resource related billing
Through which we are creating debit memo request,here we have two types of materials, normal materials and service materials,when we use in service order it are getting same in to debit memo request,but for service materials valuation class is different than normal materials
Valuation class for normal materials is 0111
Valuation class for service materials is 0222
For that reason when its comes to debit memo request the service materials are turning as external service this I don’t want,I need to get this materials also as normal materials.
Can any one suggest on this.
Hi Shaik,
you can define settings in ODP1 of service material for DIP profile.
which will decide how they will come in DMR.
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