Resource Related Billing Sparepart Quantity difference

[Former Member]

Hi

                I am using DP90 transaction for resource related billing w.r.t sales order and project WBS. All spare parts are delivered w.r.t WBS network. And Time confirmation against WBS network . With DP90 I am creating Debit memo request. In Debit memo request all spares consumed are always flagged with 1 Qty. on the other hand  labor hours are transferred correctly w.r.t quantity.

Please guide to resolve the issue.

Sanjeev

[hasan_ahmed1]

What error you getting. Please post screenshots of error.

OR Else you are looking for configuration of RRB?? then search in service.sap.com

Thank$

Hidayath