Resource Related Billing

[Former Member]

Hello,

We are in process of understaning the details of Resource Related Billing.

I wanted to know that while processing the cost (or Quantity) line items thru DP91 is there any place holder where we can mention reason at each line item for Rejecting or Postponing the Quantity and can we set default reasons (like provide a drop down etc...)?

[former_member186385]

Hi,

in standard such kind of field is not availble

may be you have to do some customizing using exit

regards,

santosh

[Former Member]

Hello Santosh,

Thanks for the clarification. However there is option to maintain Reason for Rejection in the billing request generated thru DP91, but some how only the values selected for billing are transferred to Billing Request, can we transfer the rejected quantities as well so that may be we can maintain reason for rejection against the rejected line item at Billing Request level.

As of now I am not able to understand how the rejected quantities can be transferred to Billing Request, is this possible?