Billing request not created DP90 or DP97 -only sales doc number is shown as BReq

[Former Member]

Hi Gurus

I face an issue

We use Non Valuated Sales Order Method

We use Resource Related Billing, so we use DIP Profile at the Item category level, we assign Debit Memo Request at Sales Order level.

Sales Order

We have

10000 -D1_OW (out of warranty)

10100 -Mat K1  (Material received from the customer repair) -This is created automatically by the system when I enter 10100 with Material

and Quantity.

10200 D1_OW (out of warranty) -Here Service Order is generated (This service order is used  book mat consumption, Labor and Overheads)

10300 -Mat K1 (On completion of the service order job (status TECO) -automatically created by the system.

Service Order

We issue Material, Labor, Overheads to the Service Order, We also assign the Accounting Indicator at the Service Order level.

Now Order is settled to Sales Order.

When I ran DP90 using the Service Order, the expenses were displayed and save the order.

DP97 I ran using the Service Order, system created a Demo Memo Request (DMR) but that was only Sales Order number as DMR.

When I went displayed Sales Order there was another line items (5th lines)

10400 D1_OW (out of warranty)

When I displayed the sales order doc flow I could see any Billing Request.

So without DMR there was no billing.

I am unable to proceed

Can you help me please

Thanks

Revathi

[Former Member]

Please respond Gurus