on 11-28-2013 3:35 PM
Dear... Pls share Step by step configuration of DIP Process
bz i have checked in Google but i am not able to find it .. plz
thanks a lot
Hi, I recently came across this document, please check the link it may help you
http://www.scribd.com/doc/7380696/Customization-Document-DIP-Profile-ZCSBILL
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Hi,
DIP is dynamic Item Processor Profile
This is used for Billing customer based on the Resources Utilized and time consumed ( basically in Time and Material Scenario)
DIP is used in RRB billing
This is configured in ODP1 transaction code
This configuration includes,
Usage
Characteristics
Source
Source criteria
Material Determination
Criteria
In the usage field, you can find the objects for which you want DIP to use
either it can be
Billing and result analysis
Quotation creation
Characteristics includes, Material, Cost center, cost element, Activity types, billing form
Source is to determine how the cost has to be flown
planned cost or actual cost
Material determination is combination of your Dynamic item which represents the Dynamic items in the debit memo
Criteria is used to have your characteristics combination for each Dynamic items
It is just to start with, Hope it is clear. Let me know if you need any further details
regards,
santosh
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