Resource Related Billing - Tfr of Characteristics to Sales Order

[Former Member]

Hi,

I have run into an issue when configuring RRB. I am reading actual costs from COEP and transferring costs and quantities to sales document type DR.

The problem I am having is the Personnel number, which is on the base CO posting, COEP-PERNR, is not being transferred to the item level of the Debit Memo Request... Is there a configuration step that I am missing that will point the Personnel Number from the base CO posting to the appropriate partner function in the sales doc line item?

Thanks,

Ben

[Former Member]

I could not find a "standard" to get this to work, so I used enhancement V46H0001, EXIT_SAPLV46H_002. If anyone knows of an easier way, please give a yell: ben_axelrad@yahoo.com.

Thanks,

Ben