on 08-23-2012 10:48 AM
Hi All,
I am getting material detarmination overlap with RED indicator for the DIP Profile created in ODP2 Transaction. When I double click on Status its giving message like" Conflict with Input Line".The source indicator is without any error.
Following settings are available right now; in ODP1
Source- Actual Costs Total Records
Selection Criteria - Cost Element (Cost Element Group-Assigned)
Other Components like Activity Type, Billing Form, Material, Period , Transaction Currency & Unit of Measure left blank.
In material determination - 1. Service Material 2. Purchase Material
Criteria : Same Cost Element Group as in Selection Criteria assigned leaving other fields blank.
I have created a PR at Activity level and at the activity level as External Processing some task has been created with Price and Qty.
Any quick input will be of immense help.
MRD
Check whether the following note helps you:-
G. Lakshmipathi
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dear,
can you please show the relevant screenshots?
regards,
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